FP&A Operations Specialist
2 days ago
**About Zscaler:**
Zscaler is a leader in cloud security, providing innovative solutions to support and scale businesses. Our General and Administrative teams help to promote a culture of innovation and excellence, striving to grow our workforce and maintain our global infrastructure.
Salary:$150,000 - $220,000 per year, depending on experience.
About the Role:
We are seeking an FP&A Operations Specialist to contribute to various finance transformation programs with a focus on FP&A. As a key member of our team, you will use your expertise in finance processes, project management, and technology integration to ensure the delivery of main transformation projects.
Key Responsibilities:
- Transform main FP&A processes (Headcount Planning, Annual Operating Planning/Budgeting, and Forecasting/Reporting processes), systems, and controls.
- Contribute to the design, implementation, and testing of workflows for Headcount Planning (including sourcing of headcount data from HRIS into Planning Tool and subsequent processes).
- Document data integration requirements (ERP Planning Tool, HRIS Planning Tool), test cases, and perform validation/testing.
- Collaborate with other teams and external consultants to design/develop and deploy solutions, identify opportunities, and support prioritization.
- Build 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 preferred.
- 5-7 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, Annual Operating Planning/Budgeting, and Forecasting/Reporting processes).
- Hands-on experience with Planning Tools (preferably Adaptive), ERP (preferably NetSuite), and HRIS (preferably Workday) and data analytics experience (preferred tools: Tableau, Snowflake).
- Experience managing large-scale finance transformation projects with solid project management skills (PMP or equivalent certification).
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