Analyst, Financial Planning & Analysis (FP&A)

Employer Zscaler Role Analyst, Financial Analyst, FP&A Analyst Work Mode Hybrid, Work from office Hours Full Time You need to sign in or create an account to save ~ About **Zscaler** Zscaler accelerates digital transformation to ensure our customers can be more agile, efficient, resilient, and secure. As an **AI-forward enterprise** , we are constantly pushing the envelope, leveraging the world's largest security data lake to power our cloud-native Zero Trust Exchange platform. This innovation protects our customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on **customer obsession** , collaboration, ownership, and accountability. If you're driven by purpose, thrive on solving complex challenges, and want to be part of the team that's helping to secure the AI age, we invite you to bring your talents to Zscaler and help shape the future of cybersecurity. **Role** We are looking for an experienced Financial Analyst, FP&A to join our FP&A team. This is a hybrid role based in Mohali, reporting to the Manager, FP&A. As part of the General and Administrative team, you will provide a strong foundation for growth and help scale our global infrastructure. You will be responsible for translating complex data into compelling narratives and partnering with business leads to maximize profitability and hit financial targets. **What you'll do (Role Expectations)** + Analyze Monthly/Quarterly GTM performance, focusing on New Business ACV, Upsell/Cross-sell, Pipeline health, and coverage ratio while providing variance analysis of actual bookings vs. forecast + Manage HC & Expense reporting and forecasting, including Marketing spend, Travel & Expense, and Program Spend, along with variance commentaries and walks + Support the annual planning process and rolling quarterly forecasts by building and maintaining financial models to predict productivity and consolidate regional inputs for US leadership + Apply preliminary AI/ML tools to automate routine reporting and leverage Generative AI to synthesize large datasets and draft executive summaries + Partner effectively with US-based GTM Operations and Global FP&A teams, maintaining the flexibility to overlap with US PST time zones for key forecast calls and business reviews **Who You Are (Success Profile)** + You thrive in ambiguity. You're comfortable building the path as you walk it. What We're Looking for (Minimum Qualifications)** + CA/Master's degree in Finance, Economics, Strategy, Business, or a related field + 1-3 years of experience in financial planning and analysis or related roles + Knowledge of Tableau and Structured Query Language (SQL) or other comparable visualization tools **What Will Make You Stand Out (Preferred Qualifications)** + Proficiency in financial modeling and analysis, with advanced skills in Excel + Knowledge of Adaptive, NetSuite, and Salesforce + Flexibility to work U.S. time during the peak days of the quarterly and monthly reporting process At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. Various health plans + Time off plans for vacation and sick time + Parental leave options + Retirement options + Education reimbursement + In-office perks, and more! Learn more about Zscaler's Future of Work strategy, hybrid working model, and benefits here ( . By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. _Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. Facebook Twitter LinkedIn Accounts Executive S and N Financial ServicesYou need to sign in or create an account to save Financial Planning & Analysis Analyst You need to sign in or create an account to save Financial Analyst, FP&AYou need to sign in or create an account to save Financial Analyst Staff Other jobs in India FP&A Analyst Staff Other jobs in India