Senior Financial Analyst, North America Sales

2 days ago

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

Palo Alto Networks is seeking a highly motivated and experienced Senior Financial Analyst to join our North America Sales Finance team. As a key member of our team, you will play a critical role in supporting the financial planning and analysis processes for our North America sales organization.

Key Responsibilities
  • Support and enable a successful annual planning process, including generating well-vetted OPEX and HC plans
  • Actively engage in the planning processes for North America, including executing run-rate analysis, investment modeling, affordability analysis, and budget allocation
  • Support and execute on the North America Sales financial close and forecast processes
  • Provide monthly and quarterly financial reporting, analysis, and key metrics that enable business decision making
  • Develop expertise in our various planning, forecasting, and reporting tools and systems, and ensure smooth execution
  • Support the implementation of best practices in FP&A processes to deliver efficiency and improved business outcomes
Requirements
  • Bachelor's degree in Business, Finance, or Accounting or equivalent military experience required
  • 3+ years of prior Finance experience, including prior Sales Finance and driving FP&A processes
  • Experience owning and driving the Planning, Forecast, and Close processes end-to-end
  • Experience with ERP and/or Planning Systems
  • Ability to operate effectively in ambiguous and frequently changing situations
  • Strong project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
  • Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
  • Possess a growth mindset, willingness to listen and embrace change, and a natural hunger to continuously learn and improve
  • Execution-focused, thorough, and detailed-oriented
  • Ability to run independently and consistently set a high personal bar for accountability, quality, and impact
  • Excellent verbal and written communication skills
  • Self-starter with unquestionable integrity
  • Passionate, high-energy, impactful team-player
About Us

Palo Alto Networks is a cybersecurity company that protects our digital way of life. 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.

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 contribute to our collective success.

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 https://www.paloaltonetworks.com/company/contact-us.

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.

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