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Senior FP&A Analyst

Employer
Palo Alto Networks
Location
Bangalore Bangalore Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Jun 16, 2024

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

Your Career

Palo Alto Networks is looking for a Senior Analyst to help drive Financial Planning & Analysis through the Company’s 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 & KPI’s
  • 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
    • Help analyze the Journals posted and reduce the number of Non Standard Journals
    • Automate where possible, the calculation and posting of Accruals
  • Ensuring compliance with financial guidelines & company policies
  • Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations.

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