Financial Leader for India COE

4 days ago


Bengaluru, Karnataka, India Palo Alto Networks Full time

Palo Alto Networks is a global leader in cybersecurity, and we're looking for a talented Financial Planning and Analysis (FP&A) Manager to join our team in the India Center of Excellence (COE).

Company Overview

We're a company that's passionate about making the digital world a safer place. Our mission is to be the cybersecurity partner of choice, and we're committed to delivering innovative solutions that protect our customers' digital way of life.

About the Role

The FP&A Manager for India COE will play a critical role in overseeing financial planning, budgeting, forecasting, and performance analysis for various business units supported by the COE. This involves collaborating with global stakeholders, managing a team of analysts, and ensuring the delivery of accurate and timely financial insights.

Responsibilities
  • Lead the financial planning, budgeting, and forecasting processes for business units supported by the India COE.
  • 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.
Requirements

To be successful in this role, you'll need:

  • A Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 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 in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you're passionate about numbers and driven by a desire to make a difference in the world of cybersecurity, we'd love to hear from you.

Join us at Palo Alto Networks and help shape the future of cybersecurity



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