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Senior Financial Analyst, Financial Planning & Analysis

Zscaler is seeking a Senior Financial Analyst to join their FP&A team, focused on financial planning and analysis in a dynamic environment.

Skills

  • Financial analysis
  • Budgeting
  • Forecasting
  • Variance analysis
  • SaaS/Technology experience

Responsibilities

  • Develop and present performance reports and quarterly business reviews
  • Provide clear financial analysis including variance analysis
  • Collaborate with business systems to optimize business models
  • Lead budgeting, forecasting, KPI tracking
  • Analyze month-end variances and develop cost-saving initiatives

Education

  • Master's degree in finance, Economics, Strategy, Business or related field

Benefits

  • Various health plans
  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • Education reimbursement
  • In-office perks
To read the complete job description, please click on the ‘Apply’ button

Average salary estimate

$100000 / YEARLY (est.)
min
max
$80000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Senior Financial Analyst, Financial Planning & Analysis, Zscaler

Join Zscaler as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) team and be part of a company that’s redefining cloud security for enterprises around the globe. At Zscaler, you’ll play a pivotal role in bridging financial data with strategic decision-making. You’ll develop performance reports and quarterly business reviews that transform complex financial insights into actionable strategies for senior management. This position offers an exciting opportunity to collaborate across various teams, optimizing business models while enhancing operational efficiency. Your responsibilities will include conducting variance analysis, overseeing budget forecasts, and tracking key performance indicators to help the company hit its financial goals. You’ll be instrumental in driving cost-saving initiatives and developing robust strategies to mitigate risks, allowing Zscaler to maximize profitability in a competitive landscape. To shine in this role, a Master’s degree in finance, economics, or a related field, along with 3-5 years of relevant experience—especially in the HiTech or SaaS industry—is a must. Proficiency in tools like Salesforce, Advanced Excel, and a knowledge of Tableau will set you apart as a candidate. If you thrive in fast-paced environments and have a knack for financial analysis, Zscaler is the perfect place for you to further your career and help shape the future of cloud security.

Frequently Asked Questions (FAQs) for Senior Financial Analyst, Financial Planning & Analysis Role at Zscaler
What are the responsibilities of a Senior Financial Analyst at Zscaler?

As a Senior Financial Analyst at Zscaler, your primary responsibilities include developing and presenting performance reports, conducting variance analysis to inform senior stakeholders, and leading budgeting and forecasting efforts. You will also collaborate with various business units to optimize financial processes and monitor KPIs, making a significant impact on the company's overall financial strategy.

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What qualifications are required for the Senior Financial Analyst position at Zscaler?

To qualify for the Senior Financial Analyst role at Zscaler, candidates need a Master's degree in finance, economics, or a related field, along with 3-5 years of relevant experience, ideally in the HiTech or SaaS sectors. Proficiency in software tools such as Salesforce and Advanced Excel is essential, and knowledge of other financial platforms like Tableau is preferred.

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How does the Senior Financial Analyst at Zscaler contribute to financial decision-making?

The Senior Financial Analyst at Zscaler plays a crucial role in financial decision-making by providing clear financial analyses, including variance reports, and driving budgetary discussions. Through your insights and detailed performance reviews, you enable senior management to make informed decisions grounded in solid financial data, ultimately shaping the company’s financial trajectory.

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Can a Senior Financial Analyst at Zscaler work remotely?

Yes, Zscaler supports a hybrid work model for the Senior Financial Analyst position. Depending on business needs, you may need to be flexible with your working hours to participate in U.S. meetings, especially during peak reporting periods.

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What skills will help a Senior Financial Analyst succeed at Zscaler?

To succeed as a Senior Financial Analyst at Zscaler, strong analytical skills and proficiency in financial software are crucial. An understanding of financial modeling and forecasting will also benefit your role. Additionally, excellent communication skills are vital for presenting data clearly and collaborating effectively with various teams.

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Common Interview Questions for Senior Financial Analyst, Financial Planning & Analysis
Can you describe your experience with financial modeling?

When answering this question, highlight specific financial models you've created or maintained, the tools you used, and how they impacted business decisions or outcomes. Use specific examples to demonstrate your proficiency.

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How do you approach variance analysis?

Describe your methodology for variance analysis, including how you identify significant discrepancies, investigate root causes and communicate your findings. Provide examples of how your analysis has led to impactful decisions.

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What financial software are you proficient in, and how have you used it?

Be sure to mention specific software like Salesforce, Advanced Excel, and others you've used. Explain how this software helps you in analyzing financial data and making strategic recommendations.

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How do you prioritize your tasks when dealing with tight deadlines?

Discuss your time management strategies and tools you use to prioritize tasks effectively, such as using project management software or prioritizing based on urgency and importance.

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Tell us about a time you identified a cost-saving opportunity.

Share a specific example where your analysis led to a significant cost reduction. Explain the steps you took to identify and implement the opportunity.

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How do you ensure accuracy in your financial reports?

Explain your processes for cross-verifying data, double-checking calculations, and the checks and balances you have in place to ensure the integrity of your financial reports.

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What strategies do you employ to communicate complex financial data to non-financial stakeholders?

Discuss techniques you use to make financial data accessible to non-financial colleagues, such as using visual aids, simplifying explanations, and ensuring clarity in your presentations.

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Can you explain the importance of KPIs in financial analysis?

Talk about how KPIs guide financial performance and help in assessing the company's health. Provide examples of KPIs you've tracked and how they informed your financial strategies.

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How do you stay updated on financial regulations and trends?

Share your strategies for professional development, including attending workshops, joining finance forums, or subscribing to industry publications to keep yourself informed on financial regulations and trends.

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Describe a challenging financial project you've worked on.

Provide details of a specific financial project that was challenging and explain how you navigated the complexities, collaborated with teams, and delivered successful outcomes.

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Zscaler: Securing your cloud transformation We are passionate about being the best; the best global security company that enables mobile and enterprise businesses to be more secure, safer, and faster.

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FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$80,000/yr - $120,000/yr
EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
December 23, 2024

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