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Sr Finance Manager – Corporate FP and a

Sr Finance Manager – Corporate FP and a

CompanyPalo Alto Networks
LocationSanta Clara, CA, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelExpert 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