Assistant Manager, FP&A

9 Hours ago • 5 Years +

Job Summary

Job Description

The Assistant Manager, FP&A will support the global marketing organization, acting as a strategic partner by evaluating complex metrics and aiding in operational processes. Responsibilities include leading the development of month-end performance reports and quarterly business reviews, overseeing financial planning for the Marketing department, driving process improvements, conducting variance analyses, and mentoring analysts. This role requires leading a team of analysts and working in the US time zone during reporting periods. The role involves financial analysis, budgeting, forecasting, KPI analysis, and contributing to financial operations for greater efficiency. The candidate will need to translate data into actionable insights for senior management and tracking performance, along with the risk and mitigation management.
Must have:
  • 5+ years of financial analysis experience
  • Master's degree in Finance, Accounting, or related field.
  • Proficiency with Salesforce, Adaptive Insights, NetSuite, Tableau, Coupa, and Excel
Good to have:
  • Experience leading a team of 2+ analysts
  • Flexibility to work U.S. time during reporting periods
Perks:
  • Various health plans
  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • Education reimbursement
  • In-office perks

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 strong foundation for growth. Put your passion, expertise to work with the world's cloud security leader.

We are seeking an experienced Assistant Manager, FP&A to join our FP&A team. You will support the global marketing organization & will act as a strategic partner to the business, evaluating the economics of complex metrics and aiding in operational processes, business expansion, and planning/forecasting support. Reporting to the Manager FP&A, you'll be responsible for:

  • Leading the development of month-end performance reports and quarterly business reviews (QBRs), translating data into actionable insights for senior management
  • Overseeing financial planning for the Marketing department, including budgeting, forecasting, KPIs, ROI analysis, and performance tracking
  • Driving process improvements by collaborating with cross-functional teams to enhance business models and financial operations for greater efficiency
  • Conducting variance analyses and implement cost-saving initiatives, ensuring financial targets are met and risks are mitigated
  • Mentoring and developing analysts, providing guidance on projects and creating career development plans to foster team growth

What We're Looking for (Minimum Qualifications)

  • Minimum of 5 years of experience in financial analysis or related roles, with a strong track record of success
  • Master's degree in Finance, Accounting, or a related field. Advanced degree or professional certifications (e.g., CA, CPA)
  • Proficient with Salesforce, Adaptive insights, NetSuite, Tableau, Coupa, financial modelling and analysis, with advanced skills in Excel

What Will Make You Stand Out (Preferred Qualifications)

  • Experience leading a team of 2+ analysts
  • Flexibility to work U.S. time during the pick days of the quarterly/monthly reporting process

#LI-HG1

#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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