Manager, FP&A LATAM

Your Career

Palo Alto Networks Inc. is building a world-class finance organization and is looking for an experienced top notch Finance Manager to add to the team. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a dynamic fast-paced environment. This person will be responsible for budgeting forecasting metrics/KPIs reporting and analysis and business partnering for LATAM Sales as a key member of our Finance team.

Your Impact

Finance

• Opex and HC management for Sales ensuring adherence to Plan targets
• Drive the forecasting & consolidation process ensuring a high degree of accuracy
• Provide budget vs. actuals analysis providing meaningful insight on any material variances
• Meet deliverables requests from business partners Corporate FP&A Accounting and other G&A functions
• Help Sales organization achieve meet any compliance/statutory obligations
• Build a world-class Finance team through hiring mentorship and professional development

Business

• Create reports and predictive financial models pertaining to: Sales team productivity program analysis & performance and bookings projections amongst others
• Create reports and predictive financial models pertaining to: pipeline health customer analytics program performance discounting and bookings projections amongst others
• Evaluate new go-to-market initiatives including business plans to expand business  assessing financial impact viability etc.
• Build and maintain dashboards and metrics to identify key trends risks and opportunities
• With thorough data analysis provide insightful and actionable metrics and recommendations
• Ad hoc and regular analyses of the business to drive a high-level of corporate performance and to assist with executive decision making
• Collaborate across the company to improve processes and procedures as needed

Qualifications :

Your Experience 

• BA/BS in finance or related discipline MBA preferred and 8-10 years related experience
• Record of strong achievement and desire for increased responsibilities
• Fluent in Portuguese Spanish & English
• Advanced Microsoft Excel Google Suite skills with the ability to analyze large amounts of data and maintain complex financial models
• Advanced Power BI or Tableau skills with the ability to analyze large amounts of data and maintain complex financial models
• Experience and expertise in utilization of data CRM Planning and ERP systems such as Business Objects SAP and SAP BPC
• Experience as a people manager responsible for hiring and team development
• Strong business acumen and analytical skills
• Strong relationship building communication and presentation skills
• Ability and desire to work in a fast-paced and continually evolving environment
• Experience supporting a high-technology organization strongly desired
• Experience interacting with Sales is highly appreciated

Additional Information :

The Team

You have a passion for numbers and business 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.

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