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Senior Financial Planning Analyst

2 weeks ago

Bengaluru, Karnataka, India Palo Alto Networks Full time
About Us

Palo Alto Networks is a leading cybersecurity company dedicated to protecting the digital way of life. Our mission is to be the partner of choice for our customers, and we're committed to shaping the future of cybersecurity.

Job Description

We're seeking a Senior FP&A Analyst to join our team and drive financial planning and analysis through our continued high-growth pace. This role will involve partnering with cross-functional teams to support month-end close processes, projects, and implementing process improvements in a fast-paced environment.

The ideal candidate will have experience with SAP or large ERP systems, proficient in Excel and PowerPoint, and possess critical thinking skills to analyze financial information and develop solutions to complex problems.

  • Key Responsibilities:
  • Partner with Finance/Business stakeholders to develop long-range plans, annual budgets, and monthly forecasts
  • Prepare the monthly/quarterly forecast file and explain the variances (Forecast/Budget vs Actuals)
  • Headcount Planning & tracking
  • Financial Modelling
  • Management Reporting & KPI's