Manager – FP&A (JAPAC)

Key Responsibilities

• Lead the financial modelling, reporting and forecasting processes for business units across JAPAC Sales and Marketing organization.
• ‘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.
• Partner with the COE 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.

Qualification & Requirements

Educational Background

• Bachelor’s 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, SAC) and BI tools (e.g., Power BI, Tableau).
• Knowledge of automation tools and process improvement methodologies.

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.

Covid-19 Vaccination Information for Palo Alto Networks Jobs

• Vaccine requirements and disclosure obligations vary by country.
• Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
  • The job requires accessing a company worksite
  • The job requires in-person customer contact and the customer has implemented such requirements
  • You choose to access a Palo Alto Networks worksite
• If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

Benefits

As a member of our team, you will be shaping the future of cybersecurity. We work fast, value ongoing learning, and we respect each employee as a unique individual. Knowing we all have different needs, our development and personal wellbeing programs are designed to give you choice in how you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities – just to name a few!