125 Financial Forecasting jobs in Singapore
Financial Planning
Posted today
Job Viewed
Job Description
Salary Up to $6.5K | Bonus + AWS
Mon to Friday, 8am-5:30pm
Company Transport Provided
What You Will Do:
- Monitor & analyze Group and Project cash flows – short-term & long-term.
- Develop accurate cash flow forecasts & financial models.
- Manage working capital & improve cash conversion cycles.
- Provide scenario analysis to assess business conditions.
- Collaborate with finance & operations teams to ensure healthy liquidity.
- Ensure compliance with internal treasury policies.
What We're Looking For:
- Degree in Finance / Accounting.
- Strong financial modelling & forecasting skills.
- Advanced Excel & SAP experience.
- Minimum 3 years of project cash flow experience.
Interested applicants, please click on "Apply Now" to submit your updated resume.
We regret to inform that only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chew Hong Huang
EA Personnel Reg. No.: R24124128
Tell employers what skills you haveForecasting
Microsoft PowerPoint
Budgets
Treasury
Microsoft Excel
Financial Planning
Advanced Excel
Economics
SAP
Accounting
Financial Modelling
Financial Analysis
Budgeting
Capital
Cash Flow
Financial Reporting
Financial Planning
Posted today
Job Viewed
Job Description
Durapower is 15 years in operations and is company identified by Enterprise Singapore to scale up for growth as well. We have projects in Netherlands, Singapore, Thailand and Southeast Asia regions, production is in China as a manufacturing plant. There is no manufacturing here, but we have R&D team here liaising with China as well to execute trade of cells, battery modular systems packs enabling Green industry applications. Our expansion is also enhanced by the stakes and investment in us through Banpu Next (Banpu Group) which is listed on the Thailand Stock Exchange.
You may refer to the news here:
Video by Management on Durapower:
Job Title: Financial Planning & Analysis (FP&A) Analyst
Job Responsibilities:
- Develop and maintain financial models and forecasts specifically tailored to the battery technology industry.
- Analyse financial performance and market trends within the energy storage sector to support strategic decision-making at Durapower.
- Prepare comprehensive financial reports, focusing on key performance indicators relevant to the battery technology market.
- Collaborate closely with R&D, sales, and marketing teams to develop budgets and forecasts for product development and market expansion.
- Conduct detailed variance analysis to evaluate actual performance against industry-specific budgets and forecasts.
- Support in assessing the financial feasibility of new product innovations and market expansion strategies within the energy storage sector.
- Present insightful financial analyses to senior management to facilitate data-driven decisions in line with Durapower's market objectives.
Requirements:
- Bachelor's Degree in Finance, Economics, or a related field
- Proven track record in financial analysis and planning ideally within energy storage or renewable energy industry; other sectors with similar projects related to sales targets, project tracking and revenue recognition may be ideal.
- Proficiency in financial modelling tools and data analysis relevant to the battery technology sector.
- Analytical mindset with a focus on market dynamics and financial implications specific to energy storage solutions.
- Excellent communication and collaboration skills to work effectively across diverse teams within Durapower.
Tableau
Forecasting
Budgets
Microsoft Excel
create presentations
Data Analysis
data presentation
Variance Analysis
Group Forecasting
Cost Variance Analysis
Financial Modelling
Investor Relations
Financial Analysis
Group Presentations
Budgeting
Profitability & Variance Analysis
Senior Financial Modelling and Forecasting Specialist
Posted today
Job Viewed
Job Description
Financial Analyst Position
This role focuses on optimizing liquidity and managing working capital.
The successful candidate will be responsible for monitoring and analyzing Group Cash Flow to ensure financial stability and support decision-making.
This position is a key component of the company's finance team, responsible for providing timely and accurate cash flow information to management.
Director, Financial Planning & Analysis
Posted 9 days ago
Job Viewed
Job Description
Join to apply for the Director, Financial Planning & Analysis role at Zscaler
Join to apply for the Director, Financial Planning & Analysis role at Zscaler
Get AI-powered advice on this job and more exclusive features.
About Zscaler
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
About Zscaler
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.
Responsibilities
We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:
- Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
- Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
- Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
- Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
- Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
- 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
- Strong ability to influence executives and provide strategic recommendations for decision-making
- Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
- Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
- Solid knowledge of sales cycles, quota setting, territory planning, and compensation
- Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
Benefits
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!
Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. 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.
See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link.
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.
Seniority level
- Seniority level Director
- Employment type Full-time
- Job function Finance and Sales
- Industries Computer and Network Security
Referrals increase your chances of interviewing at Zscaler by 2x
Sign in to set job alerts for “Director of Financial Planning and Analysis” roles. FINANCE DIRECTOR, SOUTHEAST ASIA & OCEANIA Senior Manager/Director - Finance - APAC Finance Director, Asia Pacific External Innovation Director of Financial Planning and Analysis Finance Director – Strategic Investments | Cross-Border Projects Director, Head of Finance, Financial Institution VP/Director - Finance Transformation, FI Director of Finance (Hilton Singapore Orchard)Federal Territory of Kuala Lumpur, Malaysia 3 days ago
Director, Finance (Financial Planning & Analysis) Senior Finance Director with an established Financial Institution Director, Revenue Planning, Reporting & Analytics - Asia Pacific Director, Financial Planning & Analysis (Data Centres) Director, Private Equity Fund Investment - Single Family OfficeWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrDirector, Financial Planning & Analysis
Posted 11 days ago
Job Viewed
Job Description
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.
We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:
- Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
- Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
- Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
- Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
- Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
Minimum Qualifications:
- 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
- Strong ability to influence executives and provide strategic recommendations for decision-making
- Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
- Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
Preferred Qualifications:
- Solid knowledge of sales cycles, quota setting, territory planning, and compensation
- Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
#LI-LK2
#LI-Hybrid
At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- In-office perks, and more!
By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.
Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. 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.
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.
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I Agree
In consideration of Zscaler, Inc. or any of its subsidiaries (together referred to as “Zscaler”) granting the opportunity to apply for a position with Zscaler, I agree (a) to use Confidential Information for the sole purpose of evaluating a position with Zscaler, (b) that I will not disclose Confidential Information to anyone outside of Zscaler, (c) that all Confidential Information disclosed by Zscaler (and any derivative works thereof) remains the property of Zscaler, and no license or other rights to Confidential Information is granted or implied, (d) not to use the systems of my current employer to access any Confidential Information or download any Confidential Information onto the systems of my current employer, (e) immediately upon request, to return or destroy all the embodiments and copies of any Confidential Information, and (f) that “Confidential Information” means any nonpublic information disclosed to me by Zscaler, which Zscaler labels or otherwise identifies as confidential or a reasonable person would understand to be confidential.
I Agree
By proceeding with your application or engaging in the recruitment process with you acknowledge that we will collect, use, and store your personal information in accordance with the data privacy notice linked below. Should you have any concerns or questions about how your personal data is handled, please don't hesitate to reach out to .
At Zscaler, we value diversity, equity, inclusion and belonging. We invite you to voluntarily respond to the question(s) below to help us measure the effectiveness of our outreach and recruitment. Responding is entirely voluntary and will not impact your application process. All responses will be kept confidential and handled in accordance with applicable privacy laws. Thank you for helping us create a more inclusive workplace.
#J-18808-LjbffrAnalyst (FINANCIAL PLANNING & ANALYSIS)
Posted 11 days ago
Job Viewed
Job Description
Join to apply for the Analyst (FINANCIAL PLANNING & ANALYSIS) role at PSA International .
We are seeking a motivated analyst to support line managers in preparing management reports and analysis schedules. The candidate will be involved in data projects, documenting best practices, and continuous process improvement.
Key Responsibilities- Assist line managers in preparing management reports and analysis schedules for financial review.
- Coordinate submission parties to ensure accuracy and timeliness.
- Support data projects and document best practices.
- Seek continuous process improvements.
- Conduct research and data collation for benchmarking analysis.
- Participate in ad-hoc projects as assigned.
- Fresh graduates or those with experience in Financial Analysis or Group financial consolidation are preferred.
- Self-motivated with excellent communication skills and the ability to work with diverse cultural backgrounds.
- Ability to work under pressure and meet tight deadlines, independently and in teams.
- Strong critical thinking, problem-solving, and analytical skills.
- Proficiency in Microsoft Office (Excel, PowerPoint) and PowerBI.
- Good knowledge of IFRS.
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Other
- Industries: Transportation, Logistics, Supply Chain, Storage
Director, Financial Planning & Analysis

Posted 15 days ago
Job Viewed
Job Description
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world's largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader.
We're looking for an experienced Finance Director to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. You'll be responsible for:
+ Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
+ Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
+ Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
+ Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
+ Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
**What We're Looking for (Minimum Qualifications)**
+ 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
+ Strong ability to influence executives and provide strategic recommendations for decision-making
+ Advanced expertise in Excel for financial modeling, forecasting, and variance analysis
+ Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
**What Will Make You Stand Out (Preferred Qualifications)**
+ Solid knowledge of sales cycles, quota setting, territory planning, and compensation
+ Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
#LI-LK2
#LI-Hybrid
At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:
+ 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.
Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. 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. _See more information by clicking on the_ Know Your Rights: Workplace Discrimination is Illegal ( _link._
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.
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Director, Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Join to apply for the Director, Financial Planning & Analysis role at Zscaler
Join to apply for the Director, Financial Planning & Analysis role at Zscaler
Get AI-powered advice on this job and more exclusive features.
About Zscaler
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
About Zscaler
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.
Responsibilities
We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:
- Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
- Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
- Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
- Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
- Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
- 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
- Strong ability to influence executives and provide strategic recommendations for decision-making
- Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
- Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
- Solid knowledge of sales cycles, quota setting, territory planning, and compensation
- Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
Benefits
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!
Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. 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.
See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link.
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.
Seniority level
Seniority level
Director
Employment type
Employment type
Full-time
Job function
Job function
Finance and SalesIndustries
Computer and Network Security
Referrals increase your chances of interviewing at Zscaler by 2x
Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
FINANCE DIRECTOR, SOUTHEAST ASIA & OCEANIA
Senior Manager/Director - Finance - APAC
Finance Director, Asia Pacific External Innovation
Director of Financial Planning and Analysis
Finance Director – Strategic Investments | Cross-Border Projects
Director, Head of Finance, Financial Institution
VP/Director - Finance Transformation, FI
Director of Finance (Hilton Singapore Orchard)
Federal Territory of Kuala Lumpur, Malaysia 3 days ago
Director, Finance (Financial Planning & Analysis)
Senior Finance Director with an established Financial Institution
Director, Revenue Planning, Reporting & Analytics - Asia Pacific
Director, Financial Planning & Analysis (Data Centres)
Director, Private Equity Fund Investment - Single Family Office
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrDirector, Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.
Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.
Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.
We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:
- Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
- Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
- Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
- Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
- Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
Minimum Qualifications:
- 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
- Strong ability to influence executives and provide strategic recommendations for decision-making
- Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
- Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
Preferred Qualifications:
- Solid knowledge of sales cycles, quota setting, territory planning, and compensation
- Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
#LI-LK2
#LI-Hybrid
At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.
Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- In-office perks, and more!
By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.
Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. 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.
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.
Apply for this job
*
indicates a required field
First Name *
Last Name *
Email *
Phone *
Resume/CV *
Enter manually
Accepted file types: pdf, doc, docx, txt, rtf
Enter manually
Accepted file types: pdf, doc, docx, txt, rtf
Website
LinkedIn Profile
How did you learn about this job? * Select.
If you selected Other please tell us how you learned about this job.
Do you have the legal right to work in the country where you are applying to work? * Select.
Do you require a work permit, visa or additional right to work support for the country where you are applying to work? * Select.
If yes, please advise what support is needed:
Do you currently work for, or have you previously worked for Zscaler? * Select.
Current Company *
Current Title *
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#J-18808-LjbffrAnalyst (FINANCIAL PLANNING & ANALYSIS)
Posted today
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Job Description
Join to apply for the Analyst (FINANCIAL PLANNING & ANALYSIS) role at PSA International .
We are seeking a motivated analyst to support line managers in preparing management reports and analysis schedules. The candidate will be involved in data projects, documenting best practices, and continuous process improvement.
Key Responsibilities
- Assist line managers in preparing management reports and analysis schedules for financial review.
- Coordinate submission parties to ensure accuracy and timeliness.
- Support data projects and document best practices.
- Seek continuous process improvements.
- Conduct research and data collation for benchmarking analysis.
- Participate in ad-hoc projects as assigned.
Experience
- Fresh graduates or those with experience in Financial Analysis or Group financial consolidation are preferred.
- Self-motivated with excellent communication skills and the ability to work with diverse cultural backgrounds.
- Ability to work under pressure and meet tight deadlines, independently and in teams.
- Strong critical thinking, problem-solving, and analytical skills.
- Proficiency in Microsoft Office (Excel, PowerPoint) and PowerBI.
- Good knowledge of IFRS.
Additional Details
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Other
- Industries: Transportation, Logistics, Supply Chain, Storage