Financial Analyst
Chandigarh, India
21h ago

For over 10 years

Zscaler has been disrupting and transforming the security industry. Our 100% purpose-built cloud platform delivers the entire gateway security stack as a service through 150 global data centres to securely connect users to their applications, regardless of device, location, or network in over 185 countries protecting over 3,900 companies and have detected 100 Million threats / day.

We work in a fast-paced, dynamic and make it happen culture. Our people are some of the brightest and passionate in the industry that thrives on being the first to solve problems.

We are always looking to hire highly passionate, collaborative and humble people that want to make a difference.

Position : Financial Analyst- FP&A

Location : Mohali, India

The Financial Analyst FP&A requires an energetic individual with a demonstrated ability to make key contributions in the analysis of financial and strategic issues.

The Financial Analyst FP&A will be working on accruals, headcount reporting, Marketing dashboards and metrics , variance analysis and assist on special projects.

This individual will work across several platforms to help create insightful reporting. This position reports to the Manager FP&A.

Zscaler has spent years building ground-breaking technology that’s improving the security postures of enterprises around the world.

And while engineering teams have been building great Zscaler products, our G&A teams have been building Zscaler into a great company.

The members of our G&A teams have been working together to recruit the right people, create the right culture and environment, and build a solid financial and legal foundation all of which has brought us to an incredibly exciting stage with a lot of momentum driving us forward.

Join us and you, too, will have the opportunity to be a part of the excitement and contribute to Zscaler’ s growth and success in meaningful ways.

Responsibilities / What You’ll Do

  • Prepare month-end closing activities with regards to accruals, bookings report, ARR database, Churn, close and forecast templates.
  • Support monthly accounting close process to ensure accuracy and alignment with forecast.
  • Drive insightful analytics from financials
  • Take initiatives in improving the quality and efficiency of internal reports, including enhancing financial models and streamlining analysis and processes.
  • Build reports on marketing performance as well as variance, trends and ad hoc analyses.
  • Maintain and update recurring financial models, Metrics and reports on a weekly / monthly / quarterly basis.
  • Compare forecasts and budgets to actual financial performance and interpret results.
  • Various ad-hoc analysis and process improvement projects to drive efficiency and scale.
  • Qualifications / Your Background

  • MBA / CA Finance with 1-3 years’ experience.
  • Knowledge of financial systems (Xactly, Adaptive, Netsuite, Salesforce, Tableau) a plus.
  • Personal Skills

  • High attention to detail
  • Capacity of understanding new concepts
  • Financial data analysis / interpretation
  • Excellent written and verbal communication skills
  • Strong analytical and problem-solving skills
  • Outstanding organizational abilities and flexibility to work in a performance driven environment
  • Sense of accountability and owning work
  • Commitment to quality and continuous improvement
  • Desire to learn, positive can do attitude, enjoys challenges
  • Proficient in MS Excel and PowerPoint.
  • Flexibility to work U.S. time for business / team meetings and during the pick days of the quarterly reporting process.
  • Apply
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