Zscaler is hiring for the position of Financial Analyst in Mohali, India. Candidates with MBA are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
| Company Name | Zscaler |
| Position | Financial Analyst, FP&A |
| Qualifications | MBA |
| Experience | Experienced |
| Location | Mohali, India (Hybrid) |
Key Responsibilities:
- Take ownership of the monthly product reporting process, ensuring complete data accuracy, timely delivery, and continuous automation to improve efficiency and streamline workflows.
- Lead quarterly product reporting and analyze key metrics, including New Business ACV, Upsell/Cross-sell, ARR, Revenue, Churn, and Swaps, while leveraging AI-enabled tools to identify trends and key growth drivers.
- Develop comprehensive P&L frameworks and strategic forecasts for various product lines to support data-driven decision-making across management.
- Deliver clear and insightful variance analysis of actual bookings against forecasts, highlighting key business drivers, potential risks, and strategic opportunities.
- Manage monthly and quarterly headcount and operating expense (OpEx) reporting and forecasting, with a specific focus on R&D spending, while providing detailed variance commentary and financial walk models.
Success Profile:
- Demonstrate a strong sense of ownership, passion for the organization’s mission, and a proactive, action-oriented approach while maintaining high standards of integrity and accountability.
- Collaborate effectively in a high-trust, feedback-driven environment, contributing to collective team success while giving and receiving feedback with clarity and respect.
- Simplify complex business problems, user requirements, and technical concepts into clear, actionable plans, demonstrating strong communication and critical thinking skills.
- Take a data-driven approach by leveraging analytics to identify insights, measure key performance indicators, and support informed business decisions based on evidence.
- Demonstrate a strategic, scalable mindset by connecting day-to-day operations with broader organizational objectives and developing robust processes and solutions for a high-growth, global environment.
Eligibility Criteria:
- Foundational understanding of Artificial Intelligence (AI) and Machine Learning (ML) technologies, with experience leveraging, securing, or positioning AI-driven solutions to optimize outcomes within a functional domain.
- MBA in Finance is required, with a preference for candidates who have a coding or technical background.
- Minimum of 2 years of relevant professional experience.
- Familiarity with financial, database, and data visualization systems, including SQL, Tableau, Generative AI/Semantic AI tools, Adaptive Insights, NetSuite, Salesforce, and advanced Microsoft Excel and PowerPoint.
Preferred skills:
- Strong interest in coding, SQL, automated dashboard development, and leveraging AI/ML technologies to optimize financial workflows.
- Strong financial data analysis, interpretation, critical thinking, and problem-solving skills, combined with a high level of attention to detail and diligence.
- Strong sense of personal accountability and a proactive, can-do attitude, with the ability to learn new concepts quickly and perform effectively in a results-driven environment.
About Company:
Zscaler enables the world’s leading organizations to securely transform their networks and applications for a mobile and cloud first world. Its flagship services, Zscaler Internet Access and Zscaler Private Access, create fast, secure connections between users and applications, regardless of device, location, or network. Zscaler services are 100% cloud-delivered and offer the simplicity, enhanced security, and improved user experience that traditional appliances or hybrid solutions are unable to match. Used in more than 185 countries, Zscaler operates the world’s largest cloud security platform, protecting thousands of enterprises and government agencies from cyberattacks and data loss.
How To Apply?
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