Palo Alto Networks. | Jobs | Sr . FP & A Cash Analyst | BigDataKB.com | 24-02-22

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Job Location: Bangalore/Bengaluru

 

Your Impact

  • Help analyze the monthly Cash transactions and categorize them into appropriate buckets (Collections, Vendor Payments, Payroll etc.)
  • Provide support in maintaining the Cash Flow forecast model
  • Gather and analyze data to solve problems and evaluate scenarios and support
  • decision making
  • Interpret results using a variety of techniques, ranging from simple data aggregation to complex data analysis
  • Deliver monthly/quarterly quantitative and qualitative analysis of the financial results including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted
  • Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations
  • Benchmark and drive improvements in operational metrics

Your Experience

  • CA or MBA with bachelor s degree in accounting
  • 5 or more years of related experience in FP&A in a large US MNC
  • Excellent analytical and financial modeling skills, with understanding of software, appliances and/or internet industry business models; experience with direct cash flow models is desired
  • Strong team player with effective communication skills and high EQ
  • Comfortable working with high level guidance and independently building working action plan
  • Experience with and/or a willingness to master various financial systems, including SAP, SAC, BPC, Tableau, and other BI tools
  • Ability to multitask, stay organized and prioritize deadlines in a fast-paced
  • environment
  • Promote teamwork and collaboration
  • Proficient with Excel and PowerPoint

Apply Here

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