Senior FP&A Analyst

Your Career

Palo Alto Networks is looking for a Senior Analyst to help drive Financial Planning & Analysis through the Companys continued high pace growth. This person will be responsible for several planning & analysis processes working with cross-functional teams to support month end close process as per a strict timeline projects and implement process improvements in a fast-paced environment.

Your Impact

• 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 )
• Understanding the key business drivers
• Headcount Planning & tracking
• Financial Modelling
• Management Reporting & KPIs
• Gather and analyze data to solve problems and evaluate scenarios and support decision making
• Interpret results using a variety of techniques ranging from simple data aggregation to complex data analysis
• Provide insight on the goals forecasts and financial performance of individual business areas
• Interpret financial and operational performance to identify business risks and opportunities
• Improve financial status by analyzing results trends and variances & recommend actions
• Manage and drive the Month Close Process

Accurate accruals computation

Qualifications : Your Experience

Additional Information :

The Team

You have a passion for numbers our organization has a passion for cybersecurity. Youre 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 youre seeking a financial challenge but with a world-wide impact this is it.

Our Commitment

Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple : we cant 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   .

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.

Remote Work : No

Employment Type : Full-time

Key Skills

Splunk,IDS,Microsoft Access,SQL,Cybersecurity,Intelligence Experience,Malware Analysis,Tableau,Analysis Skills,SAS,Data Analysis Skills,Analytics

Experience : years

Vacancy : 1