Senior Finance Manager Revenue Forecasting Topline
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Job Location:
Santa Clara County, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your Career
Palo Alto Networks is looking for an experienced finance professional to join the team as a Senior Manager Corporate looking for someone with an analytical mind and strong knowledge of finance who is a self-starter a great communicator and passionate about driving change in a dynamic fast-paced role will be responsible for providing key topline and profitability insights that will drive executive decision-making at the corporate level. This is currently an individual contributor role with future potential for expansion into team management.
Your Impact
- Deliver accurate revenue and RPO forecasts as part of the Close the Quarter process
- Assess topline impact of internal initiatives new opportunities and accounting policy changes
- Establish new processes and improve existing processes for topline reporting & visibility including topics such as renewals revenue streams registration behavior and theater performance
- Prepare regular reporting packages including CFO topline insights executive team / Board of Directors content and internal / external auditor close requirements
- Provide financial support for M&A activities including analysis and integration planning
- Investigate and provide insights to ad hoc C-suite requests
Qualifications :
Your Experience
- 7 years related experience showing strong career progression and prior topline ownership. Prior Corporate FP&A experience and familiarity with US GAAP revenue standards for technology companies/SaaS companies are both a plus
- Experience working with a combination of bookings RPO revenue and ARR
- Ability to translate business requirements into scalable reporting solutions leveraging Tableau and Pigment to improve accuracy automation and visibility of key metrics.
- Familiarity in managing large datasets applying relevant statistical frameworks and concepts and deriving executive-level insights
- Strong experience with Google Workplace (Sheets & Slides) Microsoft Excel SAP and Tableau. Pigment experience is a plus
- Bachelors degree in Economics/Business/Finance or related field (or equivalent military experience) is a plus
Your Qualities
- Analytical thinker with a desire to dig into and understand the details - and connect to the big picture
- Willingness and ability to adapt to rapid business and organizational changes that accompany a high-growth environment
- Team player with strong communication and presentation skills
- Independent with enthusiasm for solving unstructured questions and providing thought leadership
Additional Information :
The Team
You have a passion for numbers and our organization has a real passion for cybersecurity. Youre looking for a career with a more fulfilling mission. We have open positions to top talent seeking a financial challenge. Our finance department deals with numbers daily supporting infrastructure dealing in automation and building elegant models and solutions to empower our business lines and solutions. If youre seeking a financial challenge but with a worldwide impact this is it.
Compensation Disclosure
The compensation offered for this position will depend on qualifications experience and work location. For candidates who receive an offer at the posted level the starting base salary (for non-sales roles) or base salary commission target (for sales/commissioned roles) is expected to be between $185000 - $210000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.
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
Key Skills
- ASC 606
- Hotel Experience
- Hospitality Experience
- GAAP
- Accounting
- Revenue Management
- Pricing
- Analysis Skills
- Salesforce
- SOX
- ERP Systems
- NetSuite
About Company
Our enterprise security platform detects and prevents known and unknown threats while safely enabling an increasingly complex and rapidly growing number of applications. Come be part of the team that redefined the firewall industry and is now the fastest-growing security company in hi ... View more
