Hybrid FP&A Analyst II: GTM Forecasting & Analytics

Zuora; Foster City (CA); Hybrid; USD 88,000 - 120,900; Full time

Benefits offered by this job

Competitive compensation & retirement

Medical, dental, vision coverage

Generous paid time off

Parental leave

Learning & development stipend

Volunteer time & donation matching

Mental wellbeing resources

Job summary

Zuora is seeking a Finance FP&A analyst to support the GTM FP&A team, including building and maintaining reporting, analyzing historical financials, and forecasting trends. The role involves collaborating across business partners on ad-hoc projects related to budgets and personnel costs, with a focus on process improvement.

The successful candidate will have 2+ years in Finance, strong Excel modeling, and expertise in accrual-based accounting, enabling scalable financial models for forecasting

Qualifications

• BA/BS degree in Finance, Accounting, Business, Economics, or related field.
• 2+ years of experience in Finance.
• Ability to build scalable financial models for forecasting, variance analysis, and problem-solving.
• Advanced Excel modeling skills.
• Strong PowerPoint or Google Slides skills.

Responsibilities

• Provide support to the GTM FP&A team leaders.
• Create and maintain reporting and analysis for management and team leads.
• Deliver detailed analysis of historical financials and variance explanations, along with reports that track budget trends and forecast future needs.
• Partner with the business to provide analytical support for ad-hoc projects related to workforce planning and monthly budgets.
• Improve and optimize the financial processes.

Skills

Advanced Excel modeling

PowerPoint/Slides

Financial forecasting

Variance analysis

Education

BA/BS in Finance/Accounting/Business/Economics

Tools

Excel

PowerPoint/Google Slides

Job description

Zuora is seeking a Finance FP&A analyst to support the GTM FP&A team, including building and maintaining reporting, analyzing historical financials, and forecasting trends. The role involves collaborating across business partners on ad-hoc projects related to budgets and personnel costs, with a focus on process improvement.

The successful candidate will have 2+ years in Finance, strong Excel modeling, and expertise in accrual-based accounting, enabling scalable financial models for forecasting