Hybrid FP&A Senior Analyst — Revenue & Forecasting

Zoom; Denver (CO); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom Corporate FP&A is seeking a senior professional to drive planning for revenue, billings, collections and free cash flow. You will partner with cross-functional teams to build accurate models and deliver actionable insights that influence strategic decisions.

You will lead forecasts, variance analysis, and senior leadership reporting. The role emphasizes process improvement, automation, and scalable planning within a hybrid work environment.

Qualifications

• 5+ years of experience in FP&A, accounting, or corporate finance
• Advanced financial modeling skills with Excel and Google Sheets/Slides
• Experience analyzing data with SQL or similar tools
• Strong communication of complex financial concepts to diverse audiences
• Bachelor's degree in Finance or Economics, or equivalent experience
• FP&A experience in software/tech industry

Responsibilities

• Support annual plans and rolling forecasts for Revenue, Billing, Collections, and Free Cash Flow
• Provide variance analysis and insights to leadership
• Deliver financial reporting on performance, forecasting accuracy, and trends
• Develop long-range financial plans aligned with growth targets
• Improve forecasting methodologies, tools, and automation

Skills

Financial modeling

Communication

Project management

Education

Bachelor's degree in Finance/Economics or related field

Tools

Excel

Google Sheets/Slides

SQL

Job description

Zoom Corporate FP&A is seeking a senior professional to drive planning for revenue, billings, collections and free cash flow. You will partner with cross-functional teams to build accurate models and deliver actionable insights that influence strategic decisions.

You will lead forecasts, variance analysis, and senior leadership reporting. The role emphasizes process improvement, automation, and scalable planning within a hybrid work environment.