Zscaler - Senior Financial Analyst - Financial Planning & Analysis

Senior Financial Analyst - Financial Planning & Analysis

Overview:

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, expertise to work with the world's cloud security leader.

We're looking for an experienced Senior Financial Analyst, FP&A to be part of our FP&A team.

You will play a crucial role in supporting our Customer Engagement organization, which includes the Professional Services Sales teams, as well as Deployment and Delivery Support. Reporting to the Deputy Manager, FP&A, you'll be responsible for:

- Partnering with leadership to provide financial insights and align KPIs with business goals

- Collaborating with teams to develop accurate financial forecasts and deliver detailed reports for enhanced performance management

- Building and maintaining financial models to support investment analysis, scenario planning, and resource allocation decisions

- Tracking and analyzing KPIs for Customer Engagement teams to identify areas for improvement and optimize investments

- Managing headcount forecasting alongside HR and leaders to align staffing with business goals and operational needs

What We're Looking for (Minimum Qualifications):

- CA/Master's degree in finance, Economics, Strategy, Business or related field

- 3-5 years of experience in financial planning & analysis or related roles

- Knowledge of Tableau and Structured Query Language or other comparable visualization tool

What Will Make You Stand Out (Preferred Qualification):

- Proficiency in financial modeling and analysis, with advanced skills in Excel

- Previous experience working with Professional Services, Customer Success, or Customer Support teams