Talent.com
Senior FP&A Manager
Senior FP&A ManagerPalo Alto Networks • Santa Clara County, California, USA
Senior FP&A Manager

Senior FP&A Manager

Palo Alto Networks • Santa Clara County, California, USA
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Your Career

Palo Alto Networks is looking for a highly skilled professional to join its Global Customer Services (GCS) Finance team as a Senior Finance Manager reporting to the Senior Director of GCS Finance. This individual will support the team with financial reporting modeling monthly / quarterly close cycles forecasting annual planning and ad-hoc financial projects and analyses. Success in this role requires a self-starter with strong problem-solving and analytical skills a passion for driving change in a fast-paced environment and the ability to collaborate cross-functionally with various departments.

Your Impact

  • Work in a fast-paced team environment to drive top-line growth and deliver bottom-line profitability with a focus on maximizing shareholder value
  • Business partner with senior executives in the customer service organization. Improve business performance by providing insightful reports dashboards analyses and models. Drive accountability for business results utilizing operational and financial metrics
  • Ongoing focus on efficiency gains with models to optimize global resource allocation to meet customer and growth requirements
  • Continuously explore enhancements and automation across our portfolio of reports analytics and dashboards to ensure accuracy and increase efficiency
  • Drive key projects and engage in AI related initiatives to improve business and financial results. Analyze and report the outcomes and drivers
  • Work closely with cross-functional teams including leadership operations Corporate Finance IT and accounting to ensure that financial data supports informed decision-making and strategic goals

Qualifications : Your Experience

  • 8 years of experience in high-tech FP&A or business support roles working with large datasets consolidating analyzing and creating data-driven models
  • Finance Knowledge : i.e. Profit and Loss (P&L) and other financial Statements Accounting Principles and Return on Investment evaluation
  • Strong analytical skills with the ability to identify data requirements and interpret complex financial data and metrics
  • Strong communication skills with the ability to explain financial concepts to non-financial stakeholders
  • Passion for solving complex business problems using a variety of analytics tools
  • Demonstrated ability to work cross-functionally in a highly-matrixed international organizational structure
  • Preferred Skills :

  • Bachelor or Masters degree in Business Finance Accounting  Economics or equivalent combination of education and relevant experience. MBA preferred or equivalent military experience required
  • Experience with financial systems (e.g. SAP SAC) BI tools (e.g. Tableau Power BI) and G-suite applications is preferred
  • Experience providing Finance support to a Customer Services delivery organization (e.g. Technical Support Professional Services Customer Success) or Customer Services Operations team is a plus
  • Additional Information :

    The Team

    The Global Customer Services (GCS) Finance team partners with Palo Alto Networks  GCS business unit (Technical Support Professional Services and Customer Success) to enable success by driving efficient growth and maximizing profitability. We manage the end-to-end financials and reporting deliverables annual and long-term planning processes and multi-period forecasting cycles using analytics and tools to achieve business and financial objectives.

    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) is expected to be between $151000 / YR - $244000 / 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

    Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education

    Experience : years

    Vacancy : 1

    [job_alerts.create_a_job]

    Senior Manager • Santa Clara County, California, USA

    [internal_linking.similar_jobs]
    Fitness Manager

    Fitness Manager

    Valley Fitness - Gilroy • Gilroy, CA, US
    [job_card.full_time]
    Are you passionate about fitness and helping others achieve their health goals? We are seeking a dynamic and motivated personal training manager to join our team. Responsibilities include managing a...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Fleet Maintenance Manager

    Fleet Maintenance Manager

    GreenWaste Recovery LLC • Watsonville, CA, US
    [job_card.full_time]
    Title : Fleet Maintenance Manager.GreenWaste has been an industry leader in recycling and waste diversion for 40 years and is on a growth trajectory after private equity investment in 2021.Our busin...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Account Manager

    Account Manager

    Addison Group • Livermore, CA, US
    [job_card.full_time] +1
    Landscaping / Facilities Services.This position is eligible for PTO,.Our client is a leading provider of commercial landscape services, known for delivering high-quality maintenance, design, and en...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Retail Store Manager, San Francisco Premium Outlets

    Retail Store Manager, San Francisco Premium Outlets

    Vuori, Inc • Livermore, CA, US
    [job_card.full_time]
    Vuori is re-defining what athletic apparel looks like : built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal Ca...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    FP&A Manager, Global Field Services

    FP&A Manager, Global Field Services

    Applied Materials • Santa Clara County, California, USA
    [job_card.full_time]
    Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design build and service cutting-edge equipment...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Compensation Manager

    Senior Compensation Manager

    LTD Global • Livermore, CA, US
    [job_card.full_time]
    A well-established, community-focused financial institution headquartered in the Bay Area, known for its personalized banking services and long-standing commitment to local communities.The organiza...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Automotive Finance Manager

    Automotive Finance Manager

    Hyundai of Gilroy • Gilroy, CA, US
    [job_card.full_time]
    Come work for the best! If you are interested in a career in the automotive business we welcome you to apply today to join our family at United Auto Group. We welcome you to apply for a position whe...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sales Manager / F&I Manager

    Sales Manager / F&I Manager

    Gilroy Chevrolet Cadillac • Gilroy, CA, US
    [job_card.full_time]
    Got it! Here's the updated job description with the correct dealership name : .Job Title : Sales & Finance Manager.As one of the leading dealerships in the area, we pride ourselves on offering...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Personal Training Manager

    Personal Training Manager

    Valley Fitness, Corporate • Gilroy, CA, US
    [job_card.full_time]
    Do you have a passion for fitness and helping others achieve their health goals? If so, we are looking for you to join our team as a personal training manager. As a personal training manager, you wi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Automotive Finance Manager

    Automotive Finance Manager

    Victory Honda of Morgan Hill • Morgan Hill, CA, US
    [job_card.full_time]
    Top 25 ranked Privately Held Companies for 2023! Dealership Finance Manager Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States.We provi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Finance Manager

    Finance Manager

    Freeway Toyota of Gilroy • Gilroy, CA, US
    [job_card.full_time]
    Finance & Insurance Manager Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees,...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Construction Underwriter

    Senior Construction Underwriter

    MRISpokane • Livermore, CA, US
    [job_card.full_time]
    This role replaces a highly tenured underwriter who carried a significant workload, so the successful candidate must bring. This role also offers a career path into.Evaluate and underwrite new and r...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Store Manager - Chico's

    Store Manager - Chico's

    Chico's • Morgan Hill, California, United States
    [job_card.full_time]
    This position creates, engages, and welcomes an environment, that cultivates an inclusive culture that provides equitable opportunities and drives associate and customer engagement.This role direct...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data Annotation • Livermore, California
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Physical Therapist

    Travel Physical Therapist

    World Nurses • Watsonville, CA, US
    [job_card.full_time]
    World Nurses is seeking a travel Physical Therapist for a travel job in Watsonville, California.Job Description & Requirements. We’re hiring nationwide and welcome multi-location applicant...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    CDL-A Driver Leaders - Home Time - Earn Up to $105,000 / Year + Benefits

    CDL-A Driver Leaders - Home Time - Earn Up to $105,000 / Year + Benefits

    Werner Enterprises • Watsonville, CA, US
    [job_card.full_time]
    Werner is Now Hiring CDL-A Driver Leaders!.Werner is Immediately Seeking Driver Leaders.Top Performers Earn Up To $105,000 per Year. Make a Lasting Impact as a Driver Leader.Help shape the future of...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sales Representative - •Hybrid

    Sales Representative - •Hybrid

    McGrath • Livermore, CA, US
    [job_card.full_time]
    Salary Range encompasses hourly base + commission.The specific pay rate and level will depend on the successful candidate’s qualifications, prior experience and location.Hybrid : You will work...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Territory Sales and Service Representative

    Territory Sales and Service Representative

    Aqua Systems Inc. • Watsonville, CA, US
    [job_card.full_time] +1
    With a commitment to growth and a positive work environment, we are expanding rapidly and are looking for dedicated individuals to join our team. Many of our employees have been with the company for...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]