Finance Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

Palo Alto Networks · 13 hours ago

Finance Manager

Palo Alto Networks is a cybersecurity company committed to protecting our digital way of life. They are seeking an experienced Finance Manager to join their FP&A team, responsible for financial forecasting, analysis, and optimization of investments within the Workplace Resources segment.

Cloud SecurityCyber SecurityNetwork SecuritySecurity
check
Growth Opportunities
check
H1B Sponsor Likelynote

Responsibilities

Partner with Workplace Resources budget owners to align business and financial goals
AI-Enhanced Financial Forecasting and Planning: Lead the annual planning and monthly/quarterly forecasting process (OPEX, CAPEX, and headcount), leveraging AI/ML models to drive significantly increased accuracy, identify non-linear trends, and provide dynamic financial projections
Strategic Investment Optimization: Drive comprehensive financial analyses, including the ROI for real estate leases, Facilities, and vendor contracts. Utilize predictive analytics and AI to rigorously assess, inform, and optimize all operational and capital investments for maximum business value and strategic alignment
Advanced Analytics and Insight Generation: Move beyond standard reporting by generating critical, AI-derived insights and reports, including complex variance analyses and audit reports. Proactively identify and communicate key trends, emerging risks, and strategic opportunities through deep, data-mined analysis
Operational Excellence and AI Automation: Continuously explore and implement AI and machine learning-driven automation across financial reports and dashboards to significantly increase efficiency, expand organizational knowledge, and free up capacity for strategic work
Financial Compliance and Partnership: Manage the monthly close process (PO accruals, reclasses, SOX compliance) and partner closely with Workplace Resources budget owners to align business and financial goals, ensuring accurate monthly forecasts of expense and headcount
CAPEX Management: Maintain a strong understanding of CAPEX management and cash flow forecasting, utilizing data systems to ensure proper tracking and resource allocation
Work from the office 3+ days per week

Qualification

Financial PlanningAnalysisFinancial ModelingAI/ML Financial ForecastingCAPEX ManagementSAPTableauG SuiteExcelIntellectual CuriosityCommunicationOrganizational Skills

Required

Bachelor's degree in Finance, Accounting or Economics
6-8+ years related Financial Planning and Analysis experience showing strong career progression; experience managing Workplace and Facilities investment is desirable
Deadline-driven, organized, and able to multi-task with the willingness to adapt to the rapid business and organizational demands that result from a high-growth environment
Excellent analytical and financial modeling skills with the ability to synthesize data and present key actionable insights
Strong communication skills with a proactive and constructive style of engagement with business partners and the team
Possesses intellectual curiosity and professional ownership with the ability to understand the business, beyond finance
Experience with and/or a willingness to master various financial systems, including SAP, SAC, Tableau, G Suite, Excel and other BI tools

Preferred

MBA or advanced degree preferred

Benefits

Restricted stock units
Bonus

Company

Palo Alto Networks

company-logo
Palo Alto Networks is a cybersecurity company that offers cybersecurity solutions for organizations.

H1B Sponsorship

Palo Alto Networks has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (484)
2024 (482)
2023 (341)
2022 (452)
2021 (493)
2020 (235)

Funding

Current Stage
Public Company
Total Funding
$65M
Key Investors
Icon VenturesLehman HoldingsGlobespan Capital Partners
2012-07-20IPO
2008-11-03Series C· $10M
2008-08-18Series C· $27M

Leadership Team

leader-logo
Helmut Reisinger
CEO EMEA
linkedin
leader-logo
Nikesh Arora
Chairman CEO
linkedin
Company data provided by crunchbase