Hybrid FP&A Senior Analyst: Growth & Forecasting

Zoom; United States; Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom’s Corporate FP&A team drives company-wide planning, forecasting, and analysis to support strategic decisions and growth. The role focuses on revenue, billings, collections, and free cash flow with cross-functional partnership to build accurate models and actionable insights.

The ideal candidate has 5+ years in FP&A or related fields, strong Excel/Google Sheets modeling, and SQL skills, plus a track record of communicating complex concepts to diverse audiences.

Qualifications

• 5+ years of experience in FP&A, accounting, consulting, or related corporate finance roles.
• Advanced financial modeling skills using Excel and Google Sheets/Slides.
• Analyze data using SQL or similar advanced analytical tools.
• Communicate complex financial concepts clearly to diverse audiences, written and verbal.
• Manage multiple priorities and deliver accurate results under tight deadlines.
• Bachelor's degree in Finance, Economics, or related field, or equivalent practical experience.
• Bring FP&A experience from the software or technology industry.
• Lead process improvement initiatives and cross-functional projects.

Responsibilities

• Supporting the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow in partnership with cross-functional stakeholders
• Monitoring performance against forecasts and providing variance analysis to identify trends and improvement opportunities
• Delivering financial reporting and analysis to senior leadership on business performance, forecasting accuracy, and key trends
• Developing long-range financial plans that align with strategic business objectives and growth targets
• Evaluating and improving forecasting methodologies, tools, and processes to increase accuracy, scalability, and automation

Skills

Financial modeling

Excel

SQL

Clear communication

Cross-functional collaboration

Education

Bachelor's degree in Finance or Economics

Tools

Google Sheets/Slides

Job description

Zoom’s Corporate FP&A team drives company-wide planning, forecasting, and analysis to support strategic decisions and growth. The role focuses on revenue, billings, collections, and free cash flow with cross-functional partnership to build accurate models and actionable insights.

The ideal candidate has 5+ years in FP&A or related fields, strong Excel/Google Sheets modeling, and SQL skills, plus a track record of communicating complex concepts to diverse audiences.