Financial Analytics Specialist

3 weeks ago


Santa Clara, California, United States Palo Alto Networks Full time

Company Overview:

Palo Alto Networks is a leading cybersecurity company that protects the digital way of life. Our mission is to challenge and disrupt the status quo to make a difference.

Job Summary:

We are seeking a Financial Analytics Specialist to join our team. The ideal candidate will have minimum 8 years of experience in developing SAC products from concept to launch and a deep understanding of product management practices and methodologies.

Key Responsibilities:

  • Develop a strategic roadmap for the Finance application (SAC) and provide solutions for the Finance business function
  • Partner with cross-functional teams to drive process automation, efficiency, scalability, and consistency to support business growth
  • Collaborate with the cross-functional team to develop integrated SAC solution to support business processes, executing project deliverables, with an emphasis on quality, productivity, and consistency
  • Use data to discover opportunities, track product performance, and support decision-making
  • Measure success, define what success means for each feature and each function before it even goes to development, and develop ways to constantly define and monitor success
  • Collaborate across teams, play a critical role in creating alignment across the cross-functional Leadership team
  • Communicate transparently and efficiently, coordinate product release communications, and drive transformational change for FP&A

Requirements:

  • Minimum 8 years of experience in developing SAC products from concept to launch (SAP Analytical/Reporting work streams)
  • Deep understanding of product management practices and methodologies
  • Experience with SAC as a planning tool, creating planning data models, and working with categories actual, budget, planning, forecast, rolling forecast
  • Strong finance and cross-functional business process, focused on FP&A
  • Ability to work closely with Process Owners and other key stakeholders
  • Training experience to business users accelerating the tool adoption
  • Successful track record of defining business cases for product roadmap
  • Ability to interact and influence variety of users including process stakeholders, drive adoption of SAC tool across the organization
  • Highly data-driven with a commitment to drive business outcome and value realization
  • Experience in Agile principles - Focus on the business need, Deliver on time, Never compromise quality, Build incrementally from firm foundations, Develop iteratively, Communicate continuously and clearly
  • Experience working with SOX systems and other regulatory and compliance frameworks

Salary:

$141,000 - $229,000 per year, depending on qualifications and experience



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