Zscaler

3 weeks ago

Financial Analyst, FP&A

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Support FP&A for product lines by owning monthly reporting with accurate, timely delivery and driving automation to streamline workflows. Lead quarterly reporting and analyze key metrics (ACV, ARR, churn, revenue, upsell/cross-sell, swaps) using AI-enabled tools. Build P&L frameworks, strategic forecasts, and perform variance analysis between actual bookings and forecasts. Manage headcount and OpEx (R&D spend) reporting with detailed variance commentary and financial walk models.

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Own the monthly product reporting process, ensuring accuracy and timely delivery while driving automation to improve efficiency.
•Lead quarterly product reporting and analyze metrics such as New Business ACV, Upsell/Cross-sell, ARR, Revenue, Churn, and Swaps.
•Create P&L frameworks and strategic forecasts for product lines to support data-driven decisions.
•Provide variance analysis of actual bookings versus forecasts, including drivers, risks, and opportunities.
•Manage monthly and quarterly headcount and OpEx (R&D spend) reporting and forecasting with variance commentary and financial walk models.

Pay and Benefits

Perks:Health InsurancePaid LeaveParental LeavePensionLearning Budget

Key Requirements

•MBA in Finance.
•Minimum 2 years of relevant prior work experience.
•Exposure to financial, database, and visualization systems including SQL and Tableau.
•Knowledge of systems and tools such as Generative AI/Semantic AI tools, Adaptive Insights, NetSuite, Salesforce, and advanced MS Excel and PowerPoint.
•Foundational understanding of AI/ML technologies and experience leveraging AI-driven solutions to optimize outcomes within your domain.

Experience:2+ yearsFP&A

Education:Master's in Finance

Skills:OwnershipCollaborationIntegrityCommunicationCritical thinking

Languages:English

Tech Stack:SQLTableauGenerative AISemantic AIAdaptive InsightsNetSuiteSalesforceMicrosoft ExcelPowerPointAI/ML

Company Brief

Zscaler

Provides cloud-native security platform delivering secure access, threat protection, and zero trust services to organizations, enabling secure internet and private application access without traditional network appliances.

Industry: Cybersecurity

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Jose, United States

Founded: 2007

Website LinkedIn

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Zscaler

3 weeks ago

Financial Analyst, FP&A

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Own the monthly product reporting process, ensuring accuracy and timely delivery while driving automation to improve efficiency.
•Lead quarterly product reporting and analyze metrics such as New Business ACV, Upsell/Cross-sell, ARR, Revenue, Churn, and Swaps.
•Create P&L frameworks and strategic forecasts for product lines to support data-driven decisions.
•Provide variance analysis of actual bookings versus forecasts, including drivers, risks, and opportunities.
•Manage monthly and quarterly headcount and OpEx (R&D spend) reporting and forecasting with variance commentary and financial walk models.

Pay and Benefits

Perks:Health InsurancePaid LeaveParental LeavePensionLearning Budget

Key Requirements

•MBA in Finance.
•Minimum 2 years of relevant prior work experience.
•Exposure to financial, database, and visualization systems including SQL and Tableau.
•Knowledge of systems and tools such as Generative AI/Semantic AI tools, Adaptive Insights, NetSuite, Salesforce, and advanced MS Excel and PowerPoint.
•Foundational understanding of AI/ML technologies and experience leveraging AI-driven solutions to optimize outcomes within your domain.

Experience:2+ yearsFP&A

Education:Master's in Finance

Skills:OwnershipCollaborationIntegrityCommunicationCritical thinking

Languages:English

Tech Stack:SQLTableauGenerative AISemantic AIAdaptive InsightsNetSuiteSalesforceMicrosoft ExcelPowerPointAI/ML

Company Brief

Zscaler

Industry: Cybersecurity

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Jose, United States

Founded: 2007

Website LinkedIn