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Job Description
Zscaler is seeking an experienced Assistant Manager, FP&A to join their FP&A team. The successful candidate will support the global marketing organization and 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. This role reports to the Manager FP&A.
Role involves:
- 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
Requirements:
- 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
- Experience leading a team of 2+ analysts (Preferred)
- Flexibility to work U.S. time during the pick days of the quarterly/monthly reporting process (Preferred)
Role offers:
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!
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