Senior Financial Analyst

1 day ago

Santa Clara, California, United States Palo Alto Networks Full time
About the Role

Palo Alto Networks is seeking a highly skilled Senior Financial Analyst to join its G&A Finance team. As a key member of the team, you will be responsible for providing financial planning and analysis support to the business.

Key Responsibilities
  • Manage the monthly close process, including PO accruals, reclasses, and SOX compliance requirements.
  • Participate in the annual planning process and drive the monthly and quarterly forecasting process, including OPEX, CAPEX, and headcount planning.
  • Partner closely with business partners to understand timing of spend and resource requirements to drive accurate monthly forecast of expense and headcount.
  • Generate critical reporting, leveraging our systems and tools, that includes variance analysis, audit reports, metrics, and other ad hoc analysis and reports to identify and communicate key trends, risks, and opportunities.
  • Continuously explore enhancements and automation across our portfolio of reports and dashboards to expand knowledge and increase efficiency.
  • Regularly review contractors and other operating expenses for optimization opportunities.
Requirements
  • Bachelor's Degree in Business, Finance, Accounting, or related field or equivalent military experience required.
  • 6+ years of related experience - public company preferred.
  • Ability to query and analyze large datasets and generate easily consumable reports.
  • Understanding of backend databases, testing, and definitions is a plus.
  • Resourceful and proactive approach to problem-solving.
  • Effective presentation and written communication skills.
  • Experience with and/or a willingness to master various financial systems, including SAP, SAC, Tableau, G Suite, Excel, and other BI tools.
About Us

Palo Alto Networks is a leader in the cybersecurity industry, and we're committed to providing a fulfilling mission for our employees. Our finance department is a key part of our organization, and we're looking for a talented Senior Financial Analyst to join our team.

What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and collaborative work environment.
  • The chance to work on challenging projects and make a meaningful impact on our organization.

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