Senior Financial Analyst- Marketing Job Vacancy in Zscaler Mohali, Punjab – Updated today

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Full Details :
Company Name : Zscaler
Location : Mohali, Punjab
Position :

Job Description : Job Description
Develop and prepare month-end performance presentation, quarterly business review (QBR), understand detailed data and create a cohesive story based on key performance drivers to communicate to senior management and cross-functional stakeholders.
Handle the financial planning efforts in these business areas including budgeting, Driving KPI’s, forecasting, productivity and business performance and metrics
Leverage financial systems to create and distribute timely reporting of performance against forecast.
Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives.
Develop & maintain planning/forecasting process – on a monthly, quarterly and annual basis.
Partner with cross functional business leads on forecast expectations and develop strategies to maximize profitability to ensure financial targets are achieved.
Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities.
Execute financial rhythm of month-end close and review P&L to support the close process.
Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward.
Lead ad-hoc projects including analytical modelling, investment allocation, & ROI analyses.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making.
Various ad-hoc analysis and process improvement projects to drive efficiency and scale

Qualifications
MBA in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) or equivalent
Minimum 5 years of experience in finance or a related analytical field, or an equivalent combination of education and experience
Proficient with salesforce, Adaptive insights, NetSuite, Tableau, Exactly, Clari and/or other comparable software systems.
Exceptional critical thinking and analytical skills including a solid understanding of financial concepts and application.
Ability to effectively articulate ideas, results of financial analysis, and actionable recommendations
A self-starter, who proactively converts gaps into opportunities.
Excellent verbal and written communication & data presentation skills, including the ability to effectively communicate with both business and technical teams
Strong Excel and PowerPoint skills.
Flexibility to work U.S. time during the pick days of the quarterly/monthly reporting process.
Strong team-player with the ability to work effectively as part of a team, yet function well with independent responsibilities.
Additional Information
#GI-LI
Why Zscaler?

People who excel at Zscaler are smart, motivated and share our values. Ask yourself: Do you want to team with the best talent in the industry? Do you want to work on disruptive technology? Do you thrive in a fluid work environment? Do you appreciate a company culture that enables individual and group success and celebrates achievement? If you said yes, we’d love to talk to you about joining our award-winning team.

Additional information about Zscaler (NASDAQ: ZS ) is available at https://www.zscaler.com.
Zscaler is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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