Senior FP&A Analyst
Senior FP&A Analyst
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Job Description
Your Career
Palo Alto Networks is looking for a Sr FP&A Analyst to support to the Manufacturing and Supply Chain Business.
Your Impact
- Good understanding of the hardware business model and key drivers of growth and profitability
- Ability to develop financial reports for P&L forecasting accuracy product costs costs savings
- Ability to manage multiple global initiatives concurrently communicate effectively & meeting critical deliverable dates
- Drive the monthly close & cost accounting process of the product cost of the business.
- Conduct detailed budget vs. actual analysis to identify variances and provide actionable insights for cost optimization.
- Tracking shipments to monitor the movement of spare parts inventory
- Calculate and maintain standard costs for products to support pricing strategies and financial reporting
- Perform rebate calculations at the SKU level ensuring accuracy and timely reconciliation with finance teams.
- Evaluate depot operations and costs to identify efficiency improvements and reduce overhead expenses
- Generate detailed ad hoc reports leveraging extensive SAP expertise and design customized models tailored to specific business use cases for enhanced decision-making
Qualifications :
Your Experience
- A qualified CA / MBA with overall 5 years of experience in Finance
Hands-on experience in SAP S4 HANA and Tableau.
Flexible to work in PST hours during quarter ends or as per the business requirement
Ability to multi-task stay organized and prioritize deadlines in fast paced environment
Excellent communication skills both oral and written
Analytical mind-set to approaching problems and strong attention to detail
Energetic positive attitude and always looking for ways to improve
Promotes teamwork and works well with others
Additional Information :
The Team
You have a passion for numbers our organization has a passion for cybersecurity. Youre looking for an opportunity with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our department deals with numbers daily supporting sales marketing R&D supply chain and more building solutions and providing accurate insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Within finance and accounting we seek people who are looking to try new things while solving business critical equations. If youre seeking a financial challenge but with a world-wide impact this is it.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
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 .
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.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
