Financial Planning and Analysis Manager

1 day ago

Nashik, Maharashtra, India beBeeFinance Full time ₹ 12,52,138 - ₹ 24,84,823
FP&A Manager Job Summary

The FP&A Manager plays a critical role in overseeing financial planning, budgeting, and forecasting for various teams within the GTM organization. This position involves collaborating with global stakeholders, engaging with the COE team, and delivering accurate and timely financial insights.

Key Responsibilities:
  • Lead financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
  • 'Roll up the sleeves', Hands On Attitude
  • Manage the preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities. Provide and present meaningful, concise, and clear analysis to senior management on financial challenges and performances
  • Partner with global finance teams to provide actionable insights that drive business performance.
  • Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
  • Ensure compliance with corporate reporting standards and local regulations.
  • Being the SME and mentoring the COE team members, with a heavy emphasis around training the team on standard FP&A principles and operating procedures
  • Proactively look at standardization and Automation opportunities across the different Product Lines and Regions
  • Support the implementation and maintenance of financial systems and tools.
  • Handle ad-hoc financial analysis and strategic projects as required.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA , CPA, or CFA is a plus.
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
  • Proven ability to manage global stakeholders and cross-functional teams.
Technical Skills:
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
  • Knowledge of automation tools and process improvement methodologies.
  • Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance.
Soft Skills:
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Effective leadership and team management skills.
  • Ability to work collaboratively with global teams.
  • High adaptability to dynamic business environments.
Additional Information:

Palo Alto Networks is committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.

We are an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.

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