Senior Manager - Financial Planning and Analysis

9 Hours ago • 10 Years +

Job Summary

Job Description

The Senior Manager of Financial Planning and Analysis will be responsible for providing financial analysis, including variance analysis, to senior management on performance. They will support the Sales team with key financial metrics, build scenario-based financial models, develop business modeling and financial processes, and coach analysts. They will work closely with the Global FP&A team and GTM operations to identify and solve business problems. The role involves data-backed programs to impact business performance.
Must have:
  • Master's degree in finance or related field
  • 10+ years of relevant work experience in HiTech or SaaS/Technology
  • Knowledge of Tableau and SQL
  • Experience leading a team of 5+ analysts
Good to have:
  • Proficient in Salesforce, Adaptive Insights, NetSuite, Exactly, or Clari
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're looking for an experienced Senior Manager, FP&A to be part of our FP&A Business finance team, which is responsible for business/finance insights & analytics and financial modelling for all the Go-to-Market (GTM) functions. You will be working closely with our Global FP&A team, GTM Operations and finance team to target the right pain point, gain business context, unearth problems, and create data backed programs to positively impact business performance. Reporting to the Director - FP&A, you'll be responsible for:

  • Providing concise financial analysis, including variance analysis, to senior management on performance vs. budget/forecast/previous periods
  • Supporting Sales team with key financial metrics, including sales efficiency, productivity, pricing, and headcount ratios
  • Building scenario-based financial models to evaluate investment priorities and alternatives' impact on performance
  • Developing business modelling and financial processes, partnering with the business systems team to improve efficiency
  • Coaching analysts, present complex data clearly, and collaborate with leadership on financial strategies and reporting

What We're Looking for (Minimum Qualifications)

  • Master's degree in finance, Economics, Strategy, Business or related field with 10+ years of relevant work experience in HiTech Industry or in SaaS/Technology field
  • Knowledge of Tableau and Structured Query Language or other comparable visualization tool
  • Experience leading a team of 5+ analysts

What Will Make You Stand Out (Preferred Qualification):

  • Proficient in salesforce, Adaptive insights, NetSuite, Exactly, Clari and/or other comparable software systems
  • Flexibility to work U.S. time for business/team meetings and during the peak days of the quarterly 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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