FP&A Operations Specialist

2 weeks ago


Mohali, Punjab, India Zscaler Full time

Job Description

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We are seeking an experienced FP&A Operations Specialist to contribute to various finance transformation programs with a focus on FP&A. As an Assistant Manager in our General and Administrative department, you will play a key role in supporting the growth and scaling of our company.

About the Role

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You will use your expertise in finance processes, project management, and technology integration to ensure the delivery of main transformation projects. You will collaborate with cross-functional teams, providing strategic insights and driving continuous improvements.

Responsibilities

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  • Transform main FP&A processes (Headcount Planning, Annual Operating Planning/Budgeting, and Forecasting and 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 the 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.">
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Requirements

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- 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).

Salary

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The estimated salary for this position is $90,000 - $115,000 per year, depending on location and experience.

Benefits

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We offer a comprehensive benefits package, including health insurance, retirement savings plan, and generous paid time off.



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