Manager - FP&A
Manager - FP&A
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Job Description
Your Career
The FP&A Manager for India COE is responsible for overseeing financial planning budgeting forecasting and performance analysis for the various team withing the GTM organization. The role involves collaborating with global stakeholders engaging with the COE team and ensuring the delivery of accurate and timely financial insights. The FP&A Manager also plays a key role in driving process standardization and automation within the COE.
Your Impact
- Lead the financial planning budgeting and forecasting processes for GTM teams supported by the India COE.
- Roll up the sleeves Hands On Attitude
- Manage the preparation and delivery of accurate financial reports and dashboards.
- Conduct variance analysis to identify trends risks and opportunities. Provide and present meaningful concise and clear analysis to senior management on financial challenges and performances
- Partner with global finance teams to provide actionable insights that drive business performance.
- Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
- Ensure compliance with corporate reporting standards and local regulations.
- Being the SME and mentoring the COE team members with a heavy emphasis around training the team on standard FP&A principles and operating procedures
- Proactively look at standardization and Automation opportunities across the different Product Lines and Regions
- Support the implementation and maintenance of financial systems and tools.
- Handle ad-hoc financial analysis and strategic projects as required.
- Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations
Qualifications :
Your Experience
Educational Background:
- Bachelors degree in Finance Accounting Economics or a related field.
- CA MBA CPA or CFA is a plus.
Experience:
- 9 years of experience in financial planning and analysis or related roles.
- Experience in a COE or shared services environment is preferred.
- Proven ability to manage global stakeholders and cross-functional teams.
Technical Skills:
- Proficiency in financial modeling budgeting and forecasting.
- Expertise in ERP systems (e.g. SAP Oracle) and BI tools (e.g. Power BI Tableau).
- Knowledge of automation tools and process improvement methodologies.
- Familiarity with financial regulations including Indian GAAP IFRS and SOX compliance.
Soft Skills:
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Effective leadership and team management skills.
- Ability to work collaboratively with global teams.
- High adaptability to dynamic business environments.
Additional Information :
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
