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Assistant Manager, Finance Transformation (FP&A)

Assistant Manager, Finance Transformation (FP&A) role at Zscaler.
Zscaler
Hybrid
On-Site
India
Undisclosed salary
Job Description
Zscaler is seeking an experienced Assistant Manager to contribute to finance transformation programs, focusing on FP&A. The candidate will utilize their expertise in finance processes, project management, and technology integration to ensure the successful delivery of transformation projects. Zscaler is committed to building a team that reflects the communities and customers it serves, fostering an inclusive environment that values all backgrounds and perspectives.

Role involves:
  • 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

Requirements:
  • 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)
  • 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)

Zscaler offers:
  • Various health plans
  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • Education reimbursement
  • In-office perks
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