Remote FP&A Senior Analyst: Revenue Forecasting & Growth

Zoom; Lansing (MI); Híbrido; USD 77 000 - 186 000; Tempo integral

Resumo da oferta

Zoom is seeking an experienced FP&A professional to drive planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build accurate models and provide actionable insights that shape strategic decisions.

The role supports senior leadership with timely reports and data-driven recommendations. Expect collaboration with Finance and Accounting, a structured hybrid working model, and opportunities to impact growth with

Qualificações

• 5+ years of experience in FP&A, Accounting, Consulting, or related corporate finance roles.
• Advanced financial modeling using Excel and Google Sheets/Slides.
• Data analysis with SQL or similar analytical tools.
• Clear written and verbal communication to diverse audiences.
• Ability to manage multiple priorities and meet tight deadlines.
• Bachelor's degree in Finance, Economics, or related field, or equivalent experience.
• FP&A experience from the software/technology industry is a plus.
• Experience leading cross-functional process improvements.

Responsabilidades

• Support annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow.
• Monitor performance vs forecasts and provide variance analysis.
• Deliver financial reporting to senior leadership on performance and trends.
• Develop long-range financial plans aligned with growth targets.
• Evaluate and improve forecasting methodologies, tools, and processes.

Conhecimentos

FP&A experience

Excel modeling

SQL analytics

Communication

Prioritization

Bachelor's degree

Tech industry FP&A

Process improvement

Formação académica

Finance/Economics degree

Descrição da oferta de emprego

Zoom is seeking an experienced FP&A professional to drive planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build accurate models and provide actionable insights that shape strategic decisions.

The role supports senior leadership with timely reports and data-driven recommendations. Expect collaboration with Finance and Accounting, a structured hybrid working model, and opportunities to impact growth with