Product FP&A Leader: Growth, Forecasting & Strategy

Zoom; Boston (MA); Hybride; USD 127 000 - 277 000; Plein temps

Résumé du poste

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone of the product portfolio, partnering with Product GMs and senior leadership to shape how the company invests and grows in a high-growth enterprise SaaS environment. This is a role for someone who wants their analysis to land, their recommendations to stick, and their work to visibly move the business forward.

You will collaborate cross-functionally with Sales Operations, Marketing, and Customer Success to optimize

Qualifications

• 8+ years in FP&A, corporate finance, or strategic finance within SaaS or subscription businesses.
• Strong command of subscription metrics including revenue, net revenue retention, churn, bookings, and revenue recognition fundamentals.
• Advanced Excel and financial modeling skills, with experience in Anaplan, Adaptive, or a comparable enterprise planning tool, and proficiency with SQL and BI tools such as Tableau or Salesforce.
• Demonstrated ability to synthesize complex financial data into clear, compelling narratives for non-finance audiences.

Responsabilités

• Lead end-to-end product financial planning, including target-setting, key assumptions, and investment trade-offs for each product in the portfolio.
• Own the revenue forecast and annual budget for assigned products, maintaining accuracy and accountability across all planning cycles.
• Influence portfolio investment decisions by identifying where returns are strongest and providing clear recommendations on where to reallocate.
• Partner with General Managers on monthly business reviews, delivering precise analysis of what changed, why it changed, and what to do next.
• Analyze key growth drivers including churn, pricing, and product mix, converting findings into actionable business recommendations.
• Support pricing and packaging decisions through rigorous financial modeling and scenario analysis.
• Evaluate product investment cases spanning headcount, R&D, and go-to-market spend.
• Prepare materials for executive staff, board, and investor discussions with clear, compelling financial narratives.
• Drive the planning calendar across budget, forecast, and long-range planning cycles.
• Improve forecast accuracy by refining inputs, models, and cross-functional handoffs with Sales Finance and Data Science.
• Coach and develop analysts who support your work.

Connaissances

FP&A

Strategic finance

Stakeholder mgmt

SaaS finance

Excel modeling

Formation

Bachelor's degree in Finance, Accounting, Economics

MBA or CPA (plus)

Outils

Anaplan

Adaptive

SQL

Tableau

Salesforce

Description du poste

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone of the product portfolio, partnering with Product GMs and senior leadership to shape how the company invests and grows in a high-growth enterprise SaaS environment. This is a role for someone who wants their analysis to land, their recommendations to stick, and their work to visibly move the business forward.

You will collaborate cross-functionally with Sales Operations, Marketing, and Customer Success to optimize