Finance Business Manager126.00 - TalentBurst - Santa Clara, CA, US | Dice.com

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Finance Business Manager126.00

Santa Clara, CA, US • Posted 6 hours ago • Updated 6 hours ago

Full Time

On-site

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Job Details

Skills

Google Tag Manager (GTM)
Go-To-Market Strategy
Palo Alto
Endpoint Protection
Resource Allocation
Financial Analysis
Reporting
Qualitative Analysis
Process Improvement
Financial Reporting
Management
Forecasting
Corporate Finance
Financial Forecast
Partnership
Collaboration
Leadership
Pricing Strategy
Financial Modeling
Microsoft Excel
Financial Software
Tableau
Business Intelligence
SQL
Python
SaaS
Analytical Skill
Decision-making
Communication
Presentations
Investment Banking
Management Consulting
Private Equity
Finance
Accounting
Economics

Summary

Client is looking for a finance professional to join its Cortex team as a Finance Manager. We are seeking a self-starter with strong analytical skills, a passion for driving change in a fast-paced environment, and an effective communicator - all-in-one.

As a Finance Manager, you will partner with GTM (Go-To-Market) and product leadership teams to provide valuable insights, and financial leadership to the Cortex business within Palo Alto Networks. Cortex is a family of products that safeguards organizations with proven endpoint security, detection, response, automation and attack surface management. More information about Cortex products can be found here .

Your Impact

Financial Analysis and Planning:

- - Develop and maintain comprehensive long-term financial models for the Cortex business, incorporating analytical, data-driven rigor to support planning and decision-making processes.
  - Evaluate tradeoffs in team planning, investment, and operational strategies to optimize resource allocation.
  - Execute ad-hoc projects related to strategic and financial analyses as required by the business.

Financial Performance and Reporting:

- - Monitor and analyze key financial metrics to identify trends, opportunities, and potential areas of concern. Present findings to stakeholders in a clear and concise manner.
  - Deliver monthly and quarterly quantitative and qualitative analyses of financial results, including variances to plan, highlighting key issues, risks, and actionable insights.

Process Improvement and Systems:

- - Identify opportunities to enhance financial systems, processes, and controls to optimize efficiency and accuracy in financial reporting and analysis, including SaaS measurement and management.
  - Contribute to and improve the planning and forecasting processes across the corporate finance organization, utilizing internal financial forecast models, systems, and tools.

Business Partnership:

- Collaborate closely with Cortex leadership to derive insights, shape strategy, and drive actionable takeaways that align with organizational goals.
- Provide financial leadership on the pricing strategy of new products and structuring of large enterprise deals, ensuring competitiveness and profitability.

Qualifications

Your Experience

5+ years of related experience with evidence of career progression. Prior SaaS experience is highly preferred.
Strong financial modeling capability; power Excel user comfortable with manipulating large data sets. Experience in financial systems, including Tableau, and other BI tools highly desired. Experience with SQL/ Python is a plus.
Familiarity with SaaS metrics and subscription-based revenue models.
Analytical problem-solver with the ability to gather, analyze and synthesize large amounts of data in order to drive effective and efficient executive decision-making.
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders clearly.
Demonstrated ability to work cross-functionally with executive-level business partners
Go-getter mindset with desire and demonstrated ability to maintain high-performance under tight timelines
Previous experience in investment banking/management consulting/private equity experience is a plus.

Education:

Bachelor's or master's degree in Business, Finance, Accounting, Economics (or similar) preferred

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10113058
Position Id: 31451064
Posted 6 hours ago

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Finance Business Manager126.00

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