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Manager - FP&A
1 month ago
Protecting the digital way of life by being the cybersecurity partner of choice. A world where each day is safer and more secure than the one before.
Who We Are
We take our mission seriously, protecting customers with unique ideas contributing to collective success. Our values include disruptive innovation and collaboration. From integrity to inclusivity, we value ongoing learning and respect for individual needs.
Career Overview
The FP&A Manager for India COE oversees financial planning, budgeting, forecasting, and performance analysis for various business units. Collaborate with global stakeholders, manage analysts, and deliver accurate financial insights. Drive process standardization and automation within the COE.
Job Impact
- Lead financial planning, budgeting, and forecasting processes.
- Manage preparation and delivery of accurate financial reports and dashboards.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Partner with global finance teams to drive business performance.
- Drive process improvements and standardization initiatives.
Experience Required
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 9+ years of experience in financial planning and analysis or related roles.
- Proven ability to manage global stakeholders and cross-functional teams.
- Technical skills including financial modeling, ERP systems, and BI tools.
We're problem solvers that challenge cybersecurity's status quo. Diverse teams innovating together are crucial to our mission. We provide reasonable accommodations for all qualified individuals with a disability.
