Senior Financial Analyst, North American Sales
4 days ago
Palo Alto Networks is seeking a highly motivated and experienced Senior Financial Analyst to join our North America Finance team. As a key member of our team, you will be responsible for building and delivering on our financial plans, supporting strategic decision-making, and providing financial insights to drive business growth.
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
- 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 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
- Strong project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
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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Santa Clara, California, United States Palo Alto Networks Full timeJob SummaryWe are seeking a highly motivated Senior Financial Analyst to join our North America Sales Finance team at Palo Alto Networks. In this role, you will report directly to the Director of North America Finance and work closely with the N. America FP&A team and business partners to help build and deliver on our financial plans, support strategic...
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