Zscaler

1 day ago

Senior 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

Drive FP&A financial planning and analysis for Zscaler’s Public Sector geo, partnering with US GTM Operations and global FP&A teams. Analyze monthly/quarterly GTM performance and deliver variance analysis of actual bookings vs. forecast. Own headcount and expense forecasting, support annual planning and rolling quarterly forecasts, and build/maintain financial models. Use AI/ML and generative AI to automate reporting and enhance predictive forecasting for executive-level summaries.

Location: India

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Analyze monthly and quarterly GTM performance (New Business ACV, upsell/cross-sell, pipeline health, coverage ratio) and provide variance analysis of actual bookings vs forecast.
•Manage headcount and expense reporting/forecasting (marketing spend, travel and expense, program spend) and drive cost-saving initiatives via process automation.
•Support annual planning and rolling quarterly forecasts by building and maintaining financial models and consolidating regional inputs for US leadership.
•Partner with US-based GTM Operations and global FP&A teams to support key forecast calls and business reviews across time zones.
•Use AI/ML tools to automate reporting and improve predictive forecasting, including using generative AI for executive summaries and collaborating on statistical solutions.

Pay and Benefits

Perks:Health InsurancePaid LeaveParental LeaveRetirement OptionsLearning Budget

Key Requirements

•Hands-on experience with AI/ML tools to automate routine reporting and forecasting.
•3 to 5 years of experience in FP&A, Sales Finance, or Business Finance, preferably in a high-growth SaaS or technology company.
•Chartered Accountant (CA), MBA in Finance, or an equivalent advanced professional degree.
•Intermediate to expert skills in Excel and Google Sheets.
•Familiarity with ERP/EPM tools (NetSuite, Adaptive) and CRM/BI tools (Salesforce, Tableau), with a basic understanding of SQL or Python.

Experience:3-5 yearsSaaSTechnology

Education:Master's in Finance

Skills:Data-drivenInnovationOwnershipBias for actionAdaptability

Certifications:Chartered Accountant (CA)

Languages:English

Tech Stack:AI/MLGenerative AIExcelGoogle SheetsNetSuiteAdaptiveSalesforceTableauSQLPython

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

1 day ago

Senior 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: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Analyze monthly and quarterly GTM performance (New Business ACV, upsell/cross-sell, pipeline health, coverage ratio) and provide variance analysis of actual bookings vs forecast.
•Manage headcount and expense reporting/forecasting (marketing spend, travel and expense, program spend) and drive cost-saving initiatives via process automation.
•Support annual planning and rolling quarterly forecasts by building and maintaining financial models and consolidating regional inputs for US leadership.
•Partner with US-based GTM Operations and global FP&A teams to support key forecast calls and business reviews across time zones.
•Use AI/ML tools to automate reporting and improve predictive forecasting, including using generative AI for executive summaries and collaborating on statistical solutions.

Pay and Benefits

Perks:Health InsurancePaid LeaveParental LeaveRetirement OptionsLearning Budget

Key Requirements

•Hands-on experience with AI/ML tools to automate routine reporting and forecasting.
•3 to 5 years of experience in FP&A, Sales Finance, or Business Finance, preferably in a high-growth SaaS or technology company.
•Chartered Accountant (CA), MBA in Finance, or an equivalent advanced professional degree.
•Intermediate to expert skills in Excel and Google Sheets.
•Familiarity with ERP/EPM tools (NetSuite, Adaptive) and CRM/BI tools (Salesforce, Tableau), with a basic understanding of SQL or Python.

Experience:3-5 yearsSaaSTechnology

Education:Master's in Finance

Skills:Data-drivenInnovationOwnershipBias for actionAdaptability

Certifications:Chartered Accountant (CA)

Languages:English

Tech Stack:AI/MLGenerative AIExcelGoogle SheetsNetSuiteAdaptiveSalesforceTableauSQLPython

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