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Assistant Manager, FP&A - job 2 of 2

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 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.

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At Zscaler, we believe that diversity drives innovation, productivity, and success. We are looking for individuals from all backgrounds and identities to join our team and contribute to our mission to make doing business seamless and secure. We are guided by these principles as we create a representative and impactful team, and a culture where everyone belongs. For more information on our commitments to Diversity, Equity, Inclusion, and Belonging, visit the Corporate Responsibility page of our website.

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 proud to be an equal opportunity and affirmative action employer. We celebrate diversity and are committed to creating an inclusive environment for all of our employees. All qualified applicants will receive consideration 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 characteristics 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. For additional information about the federal requirements, click here.

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.

Average salary estimate

$100000 / YEARLY (est.)

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$80000K

$120000K

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What You Should Know About Assistant Manager, FP&A, Zscaler

Are you ready to take your financial analysis skills to the next level? Zscaler, an industry leader known for its cutting-edge cloud security solutions, is on the hunt for an Assistant Manager, FP&A to join our dynamic FP&A team in Mohali, IND. This isn’t just a job; it’s a chance to make a real impact in a fast-paced, collaborative environment. As the Assistant Manager, you'll dive into the intricate workings of our Global Marketing Organization, translating complex data into actionable insights that drive strategic decisions for senior management. Your expertise will guide the budgeting and forecasting processes, while also stimulating process improvements across departments. If you’re excited about mentoring analysts and helping them grow their careers, you’ll find that opportunity here at Zscaler. Bring your robust experience—ideally around 5 years in financial analysis—and your advanced degree in Finance or Accounting to the table. We value your knowledge of tools like Salesforce, Tableau, and Excel as you work to improve our financial operations. Being part of Zscaler means working with some of the brightest minds in the industry while supporting our mission to create a safe and enjoyable cloud experience for businesses worldwide. Dive into a culture that promotes diversity and innovation, while you help us navigate the exciting world of cloud security. If you're passionate, driven, and ready to make a difference, Zscaler is the perfect place for you! Come, grow with us and shape the future of secure cloud business together!

Frequently Asked Questions (FAQs) for Assistant Manager, FP&A Role at Zscaler

What are the responsibilities of the Assistant Manager, FP&A at Zscaler?

As the Assistant Manager, FP&A at Zscaler, you'll lead the development of month-end performance reports and quarterly business reviews, oversee financial planning for the Marketing department, and drive process improvements in collaboration with cross-functional teams. You will also conduct variance analyses and implement cost-saving initiatives to ensure financial targets are met.