Enterprise FP&A Leader - Strategy & Growth

Zoom; City of Albany (NY); Hybrid; USD 184,000 - 403,000; Full time

Job summary

Zoom is seeking a Head of Corporate FP&A to set the vision for enterprise financial planning, owning long-range, annual operating plan, and quarterly forecasts with strategic input for the C-suite. You will lead a multi-level FP&A team and direct board-level presentations and earnings preparation.

Responsibilities include building robust models, dashboards, and KPI analyses to drive executive decisions, overseeing the enterprise budget, and advancing AI-powered analytics to enhance planning and

Qualifications

• 15+ years of progressive finance experience, with 5+ years leading an FP&A or corporate finance function at scale in a public or high-growth technology company.
• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA designation is a plus.

Responsibilities

• Own the enterprise-wide financial planning cycle, including the long-range plan, annual operating plan, and quarterly forecasting processes, ensuring each is tightly aligned to Zoom's strategic objectives.
• Translate financial strategy into actionable analytical frameworks, reporting structures, and tactical plans that enable clear executive decision-making across the business.
• Serve as a senior financial advisor to the C-suite, delivering scenario analyses, capital allocation recommendations, and go-to-market investment insights that inform high-stakes decisions.
• Lead board-level financial presentations, earnings preparation, and investor relations support, representing the financial health and trajectory of the business with precision and executive presence.
• Build and maintain robust financial models, KPI dashboards, and variance analysis frameworks that provide real-time visibility into business performance across all functions.
• Own the enterprise budget process end-to-end, including approval of budgets and resource allocation decisions, driving accountability across all business units.
• Direct and develop a multi-level Corporate FP&A organization, including senior managers, analysts, and business partners, maintaining a culture of intellectual curiosity, operational excellence, and continuous improvement.
• Champion the adoption of modern planning tools, automation, and AI-powered analytics to elevate the function's strategic impact and operational efficiency.

Job description

Zoom is seeking a Head of Corporate FP&A to set the vision for enterprise financial planning, owning long-range, annual operating plan, and quarterly forecasts with strategic input for the C-suite. You will lead a multi-level FP&A team and direct board-level presentations and earnings preparation.

Responsibilities include building robust models, dashboards, and KPI analyses to drive executive decisions, overseeing the enterprise budget, and advancing AI-powered analytics to enhance planning and