Position: Associate

Job type: Full-time

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Job content

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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Deadline: 08-04-2024

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