Chief Enterprise FP&A & Strategy Leader

Zoom

Hartford (CT)

Hybrid

USD 184,000 - 403,000

Full time

6 days ago
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Job summary

Zoom is seeking a Head of Corporate FP&A to set the vision for enterprise financial planning, owning the long-range plan, annual operating plan, and quarterly forecasts that shape Zoom’s financial trajectory. You will report to the Corporate and Technology Divisional CFO and advise the C-suite with insights, scenario analyses, and capital allocation recommendations.

You will lead a multi-level FP&A team, deliver board presentations, earnings preparation, and investor relations support, and drive

Qualifications

  • 15 years of progressive finance experience
  • 5 years leading FP&A or corporate finance at scale in tech
  • MBA/CPA/CFA designation is a plus

Responsibilities

  • Own the enterprise-wide financial planning cycle (long-range plan, annual operating plan, quarterly forecasts).
  • Translate financial strategy into actionable analytical frameworks and reporting structures.
  • Serve as a senior financial advisor to the C-suite, delivering scenario analyses and capital allocation recommendations.
  • Lead board-level financial presentations, earnings preparation, and investor relations support.
  • Build and maintain financial models, KPI dashboards, and variance analysis frameworks.
  • Own the enterprise budget process end-to-end and drive resource allocation decisions.
  • Direct and develop a multi-level Corporate FP&A organization.
  • Champion adoption of modern planning tools, automation, and AI-powered analytics.

Skills

FP&A leadership
Corporate finance
Financial modeling
Executive communication
Board reporting
SaaS finance

Education

Bachelor's degree in Finance/Accounting/Economics
MBA/CPA/CFA preferred

Tools

Workday Adaptive Planning
Anaplan

Job description

Zoom is seeking a Head of Corporate FP&A to set the vision for enterprise financial planning, owning the long-range plan, annual operating plan, and quarterly forecasts that shape Zoom’s financial trajectory. You will report to the Corporate and Technology Divisional CFO and advise the C-suite with insights, scenario analyses, and capital allocation recommendations.

You will lead a multi-level FP&A team, deliver board presentations, earnings preparation, and investor relations support, and drive

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