Talent.com
This job offer is not available in your country.
Senior Finance Planning & Analysis Leader

Senior Finance Planning & Analysis Leader

Palo Alto NetworksIndia
1 day ago
Job description

Our Mission At Palo Alto Networks® everything starts and ends with our mission : Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for innovators who are as committed to shaping the future of cybersecurity as we are. Who We Are We take our mission of protecting the digital way of life seriously. We are relentless in protecting our customers and we believe that the unique ideas of every member of our team contributes to our collective success. Our values were crowdsourced by employees and are brought to life through each of us everyday - from disruptive innovation and collaboration, to execution. From showing up for each other with integrity to creating an environment where we all feel included. As a member of our team, you will be shaping the future of cybersecurity. We work fast, value ongoing learning, and we respect each employee as a unique individual. Knowing we all have different needs, our development and personal wellbeing programs are designed to give you choice in how you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a few! At Palo Alto Networks, we believe in the power of collaboration and value in-person interactions. This is why our employees generally work full time from our office with flexibility offered where needed. This setup fosters casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where we all win with precision. Job Description Your Career The Senior FP&A Manager for India COE will play a key role in in driving centralized financial planning and analysis activities that support global business operations. This role involves overseeing budgeting, forecasting, financial reporting, business partnering and performance analysis for various business units across geographies. The position requires managing a team of FP&A professionals within the COE, ensuring alignment with corporate goals, and driving process efficiencies through automation and best practices. Your Impact Manage the financial planning, budgeting, and forecasting processes for global business units supported by the India COE. Manage the preparation of accurate and timely financial reports, ensuring consistency and alignment with corporate reporting standards. Oversee variance analysis to identify key trends, risks, and opportunities. Partner with global finance teams to provide actionable insights and recommendations for improving business performance. Business Partnering efforts with relevant functions to drive growth, efficiency and alignment to Finance targets Break down complex business dynamics with structured analysis, identify opportunities for growth and deliver recommendations. Navigate matrix organization for efficient and effective outcomes. Drive process standardization and automation initiatives to improve efficiency and accuracy in financial reporting. Ensure compliance with local and global financial regulations and policies. Manage, mentor, and develop a team of FP&A professionals within the India COE. Cross functional collaboration to implement and maintain financial systems and tools. Support ad-hoc financial analysis and strategic decision-making projects.

Qualifications Your Experience Educational Background Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA, CA, CPA, or CFA is highly preferred.

Experience 12+ years of experience in financial planning and analysis, with at least 3 years in a managerial role. Experience in a COE or shared services environment is preferred. Proven track record of managing global stakeholders and leading cross-functional teams. Leadership qualities with demonstrated capability to build strong working relationships with internal business units Ability to work independently and able to prioritize in a fast-paced environment with multiple, changing objectives. Commercial acumen developed through ongoing engagement with sales and marketing teams. Effective presentation skills with the ability to communicate complex topics in a distilled manner Deadline-driven, organized, with willingness to adapt to the rapid business and organizational demands that result from a high-growth environment

Technical Skills Advanced proficiency in financial modeling, budgeting, and forecasting. Expertise in ERP systems (e.G., SAP, Oracle) and BI tools (e.G., Power BI, Tableau). Strong knowledge of automation tools and RPA (Robotic Process Automation).

Soft Skills Excellent communication and presentation skills. Strong analytical and problem-solving abilities. Leadership and team management skills. Ability to work collaboratively with global stakeholders and cross-functional teams. High adaptability to a dynamic and fast-paced environment.

Additional Information The Team You have a passion for numbers, our organization has a passion for cybersecurity. You’re looking for an opportunity with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our department deals with numbers daily, supporting sales, marketing, R&D, supply chain and more, building solutions and providing accurate, insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Within finance and accounting, we seek people who are looking to try new things, while solving business critical equations. If you’re seeking a financial challenge but with a world-wide impact – this is it. Our Commitment We’re problem solvers that take risks and challenge cybersecurity’s status quo. It’s simple : we can’t accomplish our mission without diverse teams innovating, together. We are 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. Palo Alto Networks is 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. All your information will be kept confidential according to EEO guidelines. Covid-19 Vaccination Information for Palo Alto Networks Jobs Vaccine requirements and disclosure obligations vary by country. Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if :

The job requires accessing a company worksite The job requires in-person customer contact and the customer has implemented such requirements You choose to access a Palo Alto Networks worksite If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

Create a job alert for this search

Senior Finance Leader • India

Related jobs
Senior Manager, Finance Planning & Analysis Operations [T500-13466]

Senior Manager, Finance Planning & Analysis Operations [T500-13466]

Bristol Myers SquibbHyderabad, Telangana, India
At Bristol Myers Squibb, we’re creating innovative medicines for patients who are fighting serious diseases.We’re also nurturing our own team with inspiring work and challenging career options.No m...Show moreLast updated: 12 days ago
Unit Lead - Finance Planning & Analysis

Unit Lead - Finance Planning & Analysis

Reliance Industries LimitedNavi Mumbai, Maharashtra, India
Ensure daily production and consumption accounting and material accounting and balance through Sigma fine / Mform.Monitoring and analysing operating performance for manufacturing sites with respect...Show moreLast updated: 30+ days ago
Manager - Finance Planning & Analysis - SCO

Manager - Finance Planning & Analysis - SCO

DP World AustraliaMaharashtra, India
Analyzing financial & operational results to understand business performance on weekly and monthly basis and come-up with variance analysis and commentaries with accuracy and within timelines.Assis...Show moreLast updated: 17 days ago
BirdAI - Senior Manager - Financial Planning & Analysis

BirdAI - Senior Manager - Financial Planning & Analysis

BirdeyeRemote, India
Remote
What You'll Do : - Manage the annual financial and operational budget and the quarterly and monthly financial forecasts for the Marketing organization ...Show moreLast updated: 3 days ago
Senior Planning Manager - Delay Analysis

Senior Planning Manager - Delay Analysis

MaceGurgaon, India, India
At Mace, our purpose is to redefine the boundaries of ambition.We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the...Show moreLast updated: 30+ days ago
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Xemplar InsightsHyderabad, Telangana, India
EducationDynamics (EDDY) is the transformative force in the higher education industry, dedicated to helping colleges and universities thrive in a dynamic and competitive environment.Founded in 2005...Show moreLast updated: 1 day ago
  • Promoted
Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

MovateBengaluru, Karnataka, India
Financial Planning and Analysis Specialist.Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS.Track revenue and gross ...Show moreLast updated: 17 days ago
Senior Manager Financial Planning Analysis

Senior Manager Financial Planning Analysis

DigitideIndia
Position Title : Senior Manager Financial Planning & Analysis Location : .Key Objectives : Budgeting, forecasting, long-term planning, and business strategic analysis. Lead the end-to-end process of Ma...Show moreLast updated: 1 day ago
Amgen - Senior Associate - Financial Planning & Analysis

Amgen - Senior Associate - Financial Planning & Analysis

AmgenHyderabad, India
Role Description : - As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, you will be responsible ...Show moreLast updated: 30+ days ago
  • Promoted
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

SMC IndiaDelhi, India, India
We are seeking a highly analytical and detail-oriented.SMC Integrated Facility Management.The ideal candidate will play a key role in supporting strategic decision-making by delivering accurate fin...Show moreLast updated: 25 days ago
Financial Planning and Analysis - Manager / Senior Manager

Financial Planning and Analysis - Manager / Senior Manager

Saaki Argus & Averil ConsultingChennai, Tamil Nadu, India
Quick Apply
Financial Planning and Analysis - Manager / Senior Manager.This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process, ensuring annual budgetin...Show moreLast updated: 30+ days ago
  • Promoted
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

BINDZ ConsultingBengaluru, Karnataka, India
Manage the FP&A function, ensuring adherence to baseline values for all Service Level Agreements (SLAs).Oversee yearly financial planning, monthly forecasting of revenue, and Expenses lines, includ...Show moreLast updated: 14 days ago
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

PeoplefyPune, Maharashtra, India
Greetings from Peoplefy Infosolutions !!!.We are hiring for one of our reputed MNC client based in Pune.We are looking for candidates with 12+ years of post qualification experience.Support the tea...Show moreLast updated: 1 day ago
  • Promoted
Senior Manager Financial Planning and Analysis

Senior Manager Financial Planning and Analysis

Aster DM Healthcare, IndiaBengaluru, Karnataka, India
Aster DM Healthcare is seeking a Senior Manager to lead a team focused on Commercial Excellence.The ideal candidate will be a Chartered Accountant (CA) with 6-8 years of experience in FP&A, prefera...Show moreLast updated: 10 days ago
Analyst – Financial Planning and Analysis

Analyst – Financial Planning and Analysis

DESRI Project Management Services, L.L.C.Hyderabad, Other / Non-US, India,
Quick Apply
DESRI) is a leading renewable energy company which develops, acquires, builds, owns, and operates solar and wind renewable energy generation facilities in the U. DESRI currently owns, operates, or h...Show moreLast updated: 8 days ago
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Kama Ayurveda Pvt. Ltd.India
Preparation of monthly financial reports including profit and loss statement and balance sheet • Detailed Analysis of profit and loss , KPIs of business and of P& L items from budget and comparable...Show moreLast updated: 1 day ago
Chalo - Senior Manager - Business Finance / Financial Planning & Analysis

Chalo - Senior Manager - Business Finance / Financial Planning & Analysis

Chalo.comMumbai, India
Job Role : 1.Streamline and drive weekly and monthly reviews for all Business Units - Monitor and update scorecards - Atomize...Show moreLast updated: 30+ days ago
Financial Planning and Analysis

Financial Planning and Analysis

Axtria - Ingenious InsightsIndia
Key responsibilities : Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.Responsible...Show moreLast updated: 23 days ago
Momentive - Senior Analyst - Financial Planning & Analysis

Momentive - Senior Analyst - Financial Planning & Analysis

Momentive Performance Materials India Pvt LtdBangalore, India
Responsibilities Include Tasks and responsibilities of the position : - Supporting monthly closing process, regular reports and providing valuable...Show moreLast updated: 28 days ago
  • Promoted
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

SourceHOVChennai, Tamil Nadu, India
Minimum of 10 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actua...Show moreLast updated: 10 days ago