Intern - Fp&a
3 weeks ago
Company Description
With more than 10 years of experience developing, operating, and scaling the cloud, Zscaler serves thousands of enterprise customers around the world, including 450 of the Forbes Global 2000 organizations. In addition to protecting customers from damaging threats, such as ransomware and data exfiltration, it helps them slash costs, reduce complexity, and improve the user experience by eliminating stacks of latency-creating gateway appliances.
**Job Description**:
- Prepare month-end closing activities with regards to expenses accruals, bookings report analysis, ARR database, Churn, close and forecast templates.
- Assist the FP&A Team in the development of various rolling forecasts.
- Prepare, analyze and summarize various weekly, monthly and periodic KPI’s/operational results for use by various key stakeholders.
- Identify opportunities to automate and improve reporting capabilities and assist in solutions implementation.
- Ability to “tell the story” and drive insightful analytics from financials.
- Attention to detail and ability to synthesize large volumes of data into summarized presentations/management views.
- Detailed review of the P&L along with variance analysis, trend analysis, compare forecasts and budgets to actual financial performance and interpret results.
- Take initiatives in improving the quality and efficiency of internal reports, including enhancing financial models and streamlining analysis and processes.
- Various ad-hoc analysis and process improvement projects to drive efficiency and scale.
**Qualifications**:
- BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) or equivalent.
- 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 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
**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.
Zscaler is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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