Chief Enterprise FP&A & Strategic Finance Leader

Zoom

Topeka (KS)

Hybrid

USD 184,000 - 403,000

Full time

7 days ago
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Job summary

Zoom is seeking a seasoned Head of Corporate FP&A to shape Zoom's enterprise financial planning, own long-range and annual plans, and guide quarterly forecasts. You will advise the C-suite, deliver scenario analyses, and lead capital allocation discussions, influencing strategic decisions at the highest level.

You'll direct a multi-level FP&A organization, drive board presentations, earnings prep, and investor relations support, and champion modern planning tools to boost efficiency and

Qualifications

  • 15+ years progressive finance experience with 5+ years leading FP&A in tech.
  • Bachelor's in Finance, Accounting, Economics; MBA/CPA/CFA a plus.
  • Proven ability to lead multi-level finance teams with rigor.
  • Expert in long-range planning, modeling, scenario analysis, and capital allocation.
  • Strong executive presence and board interaction experience.
  • Experience in SaaS/enterprise tech at $1B+ revenue; board reporting preferred.
  • Familiar with enterprise planning platforms such as Workday Adaptive Planning or Anaplan; AI analytics a plus.

Responsibilities

  • Own the enterprise-wide financial planning cycle, including the long-range plan, annual operating plan, and quarterly forecasting processes.
  • Translate financial strategy into actionable analytical frameworks, reporting structures, and tactical plans for executive decision-making.
  • Serve as a senior financial advisor to the C-suite with scenario analyses and capital allocation recommendations.
  • Lead board-level financial presentations, earnings preparation, and investor relations support.
  • Build and maintain robust financial models, KPI dashboards, and variance analysis frameworks.
  • Own the enterprise budget process end-to-end, including approval of budgets and resource allocation decisions.
  • Direct and develop a multi-level Corporate FP&A organization across senior managers and analysts.
  • Champion the adoption of modern planning tools, automation, and AI-powered analytics.

Skills

Finance leadership
FP&A
C-suite advisory
Board reporting
Scenario analysis

Education

Bachelor's in Finance/Accounting/Economics
MBA/CPA/CFA a plus

Tools

Workday Adaptive Planning
Anaplan

Job description

Zoom is seeking a seasoned Head of Corporate FP&A to shape Zoom's enterprise financial planning, own long-range and annual plans, and guide quarterly forecasts. You will advise the C-suite, deliver scenario analyses, and lead capital allocation discussions, influencing strategic decisions at the highest level.

You'll direct a multi-level FP&A organization, drive board presentations, earnings prep, and investor relations support, and champion modern planning tools to boost efficiency and

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