Sr Finance Manager – Corporate FP and a
Company | Palo Alto Networks |
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Location | Santa Clara, CA, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Expert or higher |
Requirements
- 9+ years related experience showing strong career progression – prior Corporate FP&A experience and/or familiarity with US GAAP revenue standards for technology companies/SAAS companies is a plus
- Strong knowledge of ASC-606 required
- Ability to link big picture to details with ease
- Experience with a combination of the following: ARR, MRR, SaaS Metrics, Bookings, Renewals
- Familiarity in managing large datasets, applying relevant statistical frameworks and concepts, and deriving executive-level insights
- Strong team player with excellent communication and presentation skills
- Willingness and ability to adapt to rapid business and organizational changes that accompany a high-growth environment
- Independent with enthusiasm for solving unstructured questions and providing thought leadership
- Strong experience with Excel, PowerPoint, G Suite, SAP, and Tableau – Pigment experience is a plus
- Bachelor degree in Economics/Business/Finance or related field or equivalent military experience required
Responsibilities
- Produce short-term and long-term revenue and RPO outlook factoring in bookings inputs and other internal initiatives
- Assess topline impact of new initiatives, opportunities, and accounting policy changes
- Provide insights around variances to forecast and improve forecasting processes
- Produce various regular reporting packages including CFO top-line insights, executive team/Board of Directors content, and internal/external auditor close requirements
- Establish new/improve existing processes for regular reporting and visibility into topline topics such as renewals revenue streams, registration behavior, and theater performance
- Investigate and provide insights to ad hoc requests to C-level executives
Preferred Qualifications
- Prior Corporate FP&A experience and/or familiarity with US GAAP revenue standards for technology companies/SAAS companies is a plus
- Pigment experience is a plus