Finance Transformation Expert

8 hours ago

Bengaluru, Karnataka, India Palo Alto Networks Full time

Palo Alto Networks is a leader in the cybersecurity industry, and we're seeking a highly motivated Finance Transformation Analyst to join our team. With a strong background in Financial Planning and Analysis (FP&A) processes, this role will provide an opportunity to work alongside FP&A Leadership to optimize the structure, improve forecasting accuracy, enhance governance, and build scalable solutions for future growth.

About Us

At Palo Alto Networks, we believe in the power of collaboration and value in-person interactions. Our employees generally work full-time from our office with flexibility offered where needed. This setup fosters casual conversations, problem-solving, and trusted relationships.

Your Career

Become a member of the CFO Organization's Transformation team at Palo Alto Networks. We are seeking a highly motivated Finance Transformation Analyst with a strong background in Financial Planning and Analysis (FP&A) processes who is excited to join a high-growth company.

Your Impact
  • Collaborate with business organizations (Entity and Regional Controllers) to assist in the implementation of process improvements, automation, and continuous improvement projects. Support FP&A-related system implementations.
  • Identify and drive improvement and efficiency opportunities within current FP&A processes and solutions through current or future technology capabilities like Tableau, SAC, S/4HANA, Analytics, Robotic Process Automation (RPA).
  • Execute Finance Transformation projects, governance, and development of process documentation and training materials.
  • Develop and execute system testing to properly account for FP&A functions (including Tableau, SAP S/4HANA, SAC, etc.).
  • Conduct multiple User Acceptance Testing (UAT) and post-launch validations to ensure seamless system implementation.
  • Develop project updates and internal communication within the organization and present information in cross-functional meetings by using data and insights to inform conclusions and support decision-making.
  • Understand structural Governance of Master Data and its linkage to other drivers and attributes.
  • Act to resolve issues that prevent the team from working effectively.
Qualifications

To be successful in this role, you will need:

  • Bachelor's degree or equivalent military experience.
  • 8+ years of progressive experience managing projects and process improvements within the FP&A cycle, with 2+ years of experience with Finance Transformation related experience preferred.
  • Good understanding of software development life cycle with expertise in Planning and Execution of User Acceptance Testing.
  • Ability to build relationships across multiple functions, and manage and implement new processes.
  • Strong organizational skills with the ability to manage competing priorities and execute assignments with accuracy and efficiency.
  • Proven extensive technical skills in MS Office (Word, Excel, Access, PowerPoint), as well as thorough abilities utilizing Google Suite.
  • Experience with financial systems, SAC, Anaplan, S/4HANA, SAP ERP ECC & RAR,BI, Blackline, Tableau, and SFDC are preferred.
  • Experience with high technology companies in the Hardware, Software and/or SaaS space is a plus.
Salary and Benefits

The estimated salary for this position is $120,000 - $180,000 per year, depending on experience. We also offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.

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