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FP&A Manager I

Zscaler

FP&A Manager I

San Jose, CA
Full Time
Paid
  • Responsibilities

    Job Description

    • Partner closely with Cloud Ops, Engineering and Product Management leadership to update Opex, Capex and HC forecasts
    • Support modeling of Product Line gross margins by working with cross-function teams for monthly reporting, quarterly forecasting cycles, and annual Operating and Strategic plans
    • Ad-hoc projects to optimize R&D, Data Center spend, improve product margins
    • Provide recommendations to finance leadership and business partners on actionable insights
    • Act as a Product subject matter expert within finance
  • Qualifications

    Qualifications

    • Minimum 3+ years of experience in FP&A with preference for SaaS businesses
    • Advanced analytical skills including a demonstrated ability to develop and manage financial models for business forecasting, variance analysis, and problem solving
    • Eagerness to learn and expand responsibilities over time
    • Ambitious self-starter, takes initiative & ownership, identifies and completes tasks; goal driven
    • Prior experience working with Engineering or Product teams is a plus
    • Strong Excel skills required
    • Proficient in Adaptive Insights, NetSuite, Tableau and other software systems
    • MBA preferred but not required

    Additional Information

    WHY ZSCALER?

    People who excel at Zscaler are smart, motivated and share our values. Ask yourself: Do you want to team with the best talent in the industry? Do you want to work on disruptive technology? Do you thrive in a fluid work environment? Do you appreciate a company culture that enables individual and group success and celebrates achievement? If you said yes, we’d love to talk to you about joining our award-winning team.

    Learn more at zscaler.com or follow us on Twitter @zscaler. Additional information about Zscaler (NASDAQ : ZS ) is available at http://www.zscaler.com.  All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

    All your information will be kept confidential according to EEO guidelines.

    #LI-AC4

    WHAT YOU CAN EXPECT FROM US:

    • An environment where you will be working on cutting edge technologies and architectures
    • A fun, passionate and collaborative workplace
    • Competitive salary and benefits, including equity

    WHY ZSCALER? People who excel at Zscaler are smart, motivated and share our values. Ask yourself: Do you want to team with the best talent in the industry? Do you want to work on disruptive technology? Do you thrive in a fluid work environment? Do you appreciate a company culture that enables individual and group success and celebrates achievement? If you said yes, we’d love to talk to you about joining our award-winning team.  Additional information about Zscaler (NASDAQ: ZS ) is available at https://www.zscaler.com. 

    Zscaler is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

  • Industry
    Executive Office