Financial Planning Analyst Lead
5 days ago
Palo Alto Networks is a pioneering cybersecurity company dedicated to safeguarding the digital world.
We are committed to our mission of protecting customers and believe that every team member contributes to our collective success.
Job OpportunityLead Financial Planning & Analysis (FP&A) Specialist
Drive strategic financial planning and analysis in high-growth environments.
- Collaborate with finance and business stakeholders to develop long-term plans, annual budgets, and monthly forecasts.
- Prepare monthly/quarterly forecast files and explain variances (Forecast/Budget vs. Actuals).
- Understand key business drivers, including headcount planning and tracking.
- Gather and analyze data to solve problems and evaluate scenarios, supporting informed decision-making.
- Develop and manage financial models and reports.
- Analyze results using various techniques, from simple data aggregation to complex analysis.
- Provide actionable insights on goals, forecasts, and financial performance of individual business areas.
- Identify business risks and opportunities by interpreting financial and operational performance.
- Enhance financial status by analyzing results, trends, and variances, recommending improvements.
- Manage and drive month-end close processes, ensuring accurate accruals computation and minimizing non-standard journals.
- Automate calculations and posting of accruals where possible, while maintaining compliance with financial guidelines and company policies.
- Bachelor's degree in accounting or equivalent military experience.
- 5+ years of related FP&A experience in a large US MNC.
- Experience with SAP or large ERP systems a plus.
- Proficient with Excel and PowerPoint.
Estimated Annual Salary: $120,000 - $160,000
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