Financial Analyst - Financial planning and analysis (CA 2023 passouts)

Employer
Zscaler, Inc.
Location
India
Posted
May 27, 2024
Closes
Jun 13, 2024
Ref
4709258651
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
:
  • Collaborate on the Annual Planning Exercise for the respective Business function and partner with the Business leaders to set up realistic and forward-looking targets.
  • Build detailed, scenario based, financial models to track and analyse investment priorities and evaluate potential alternatives and their impact on the company's overall performance; summarize and communicate key messages to the Leadership.
  • Drive Quarter/Month-end close activities with regards to expenses accruals, management reporting, database finalisations and Business decks.
  • Perform Planning and Forecasting activities for Monthly, Quarterly Forecasting for the business functions.
  • Handle the financial planning efforts for relevant business areas through forecasting, Driving KPI's, QBR's, management reporting and business performance and metrics.
  • Perform Big Data financial analysis on metrics to drive business decisions and actionable insights.
  • Identify opportunities to automate and improve reporting capabilities and assist in solutions implementation.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to leadership for decision making.
  • Perform P&L analysis and provide narrative and storyline on the financial performance during the period. Need to synthesize large volumes of data into summarized presentations/management views.
  • Take initiatives in improving the quality and efficiency of internal reports, including enhancing financial models and streamlining analysis and processes.

Qualifications/Your Background
  • CA qualified.
  • Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively.
  • 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.
  • Proficient in visualization tools, Microsoft Excel and PowerPoint presentation.
  • Flexibility to work U.S. time during the peak 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.

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