Assistant Manager, Finance Transformation (FP&A)

2 Months ago • 5-7 Years • Financial Analysis

Job Summary

Job Description

The Assistant Manager will contribute to various finance transformation programs, with a focus on FP&A. Responsibilities include transforming FP&A processes (Headcount Planning, AOP/budgeting and, forecasting and reporting processes), systems, and controls. The role involves designing, implementing, and testing workflows for Headcount Planning, documenting data integration requirements, collaborating with other teams and consultants, building end-to-end finance processes, and creating documentation and training materials. The successful candidate will use their expertise in Finance processes, project management, and technology integration to ensure the delivery of main transformation projects.
Must have:
  • Bachelor's degree in finance or related field.
  • 5 to 7 years of experience in finance transformation or FP&A.
  • Understanding of FP&A processes.
Good to have:
  • Hands-on experience with Planning Tools (preferably Adaptive)
  • Experience with ERP (preferably NetSuite)
  • Experience with HRIS (preferably Workday)
  • Data analytics experience (preferred tools: Tableau, Snowflake)
  • Experience managing large-scale finance transformation projects.
Perks:
  • Various health plans
  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • Education reimbursement
  • In-office perks, and more!

Job Details

About Zscaler

Serving thousands of enterprise customers around the world including 40% 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 solid foundation for growth. Put your passion, promote and expertise to work with the world's cloud security leader.

We're looking for an experienced and driven Assistant Manager to contribute to a variety of finance transformation programs, with a focus on FP&A. You will use expertise in Finance processes, project management, and technology integration to ensure the delivery of main transformation projects. You will be responsible for:

  • Transforming main FP&A processes (Headcount Planning, AOP/budgeting and, forecasting and reporting processes), systems and controls
  • Designing, implementing and testing workflows for Headcount Planning (incl. sourcing of HC data from HRIS into Planning Tool and the subsequent processes)
  • Documenting data integration requirements (ERP < > Planning Tool, HRIS < > Planning Tool), test cases and perform validation/testing
  • Collaborating with other teams and external consultants to design/develop, deploy solutions, identify opportunities and support prioritization
  • Building harmonious end-to-end finance processes (including mapping of controls) and build/maintain documentation and training material

What We're Looking for (Minimum Qualifications)

  • Bachelor's degree in finance, accounting, business, or related field. MBA or equivalent advanced degree
  • 5 to 7 years of experience in finance transformation, FP&A or implementation of a Planning Tool (preferably Adaptive)
  • Understanding of FP&A processes (focus on Headcount Planning, AOP / Budgeting and, Forecasting and Reporting processes)

What Will Make You Stand Out (Preferred Qualifications)

  • Hands-on experience with Planning Tools (preferably Adaptive), ERP (preferably NetSuite) and HRIS (preferably Workday)
  • Data analytics experience (preferred tools: Tableau, Snowflake)
  • Experience managing large-scale finance transformation projects with solid project management skills (PMP or equivalent certification)

#LI-NT1

#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!

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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About The Company

Zscaler enables the world’s leading organizations to securely transform their networks and applications for a mobile and cloud first world. Its flagship services, Zscaler Internet Access and Zscaler Private Access, create fast, secure connections between users and applications, regardless of device, location, or network. Zscaler services are 100% cloud-delivered and offer the simplicity, enhanced security, and improved user experience that traditional appliances or hybrid solutions are unable to match. Used in more than 185 countries, Zscaler operates the world’s largest cloud security platform, protecting thousands of enterprises and government agencies from cyberattacks and data loss.



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