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Senior Financial Analyst- Marketing Analytics
View: 101
Update day: 23-02-2024
Category: Finance / Bank / Stock
Industry: Computer Network Security
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
- 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.
#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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