Remote Product FP&A Leader: Growth and Strategy

Zoom

Phoenix (AZ)

Hybrid

USD 127,000 - 277,000

Full time

2 days ago
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Benefits program

Job summary

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone of the product portfolio. You will partner with Product GMs and senior leadership to shape investments, translate data into clear strategic direction, and influence go-to-market decisions in a high-growth SaaS environment.

As part of the Sales FP&A team, you will lead planning, forecast, and budgeting, drive cross-functional collaboration, and coach analysts to deliver actionable insights that move the business

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, and SQL/BI tools like Tableau or Salesforce
  • Demonstrated ability to synthesize complex financial data into clear narratives for non-finance audiences

Responsibilities

  • Lead end-to-end product financial planning, including target-setting and investment trade-offs
  • Own revenue forecast and annual budget for assigned products
  • Influence portfolio investment decisions with clear recommendations on where to reallocate
  • Partner with General Managers on monthly business reviews with precise analyses
  • Analyze growth drivers like churn, pricing, and product mix for actionable recommendations
  • Support pricing and packaging decisions through rigorous modeling and scenario analysis
  • Evaluate product investment cases including headcount, R&D, and GTM spend
  • Prepare materials for executive staff, board, and investor discussions with clear narratives
  • Drive planning calendar across budget, forecast, and long-range planning cycles
  • Improve forecast accuracy by refining inputs and cross-functional handoffs
  • Coach and develop analysts supporting the work

Skills

FP&A experience
Subscription metrics
Excel
SQL
BI tools
Financial modeling
Communication
Leadership

Education

Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CPA (a plus)

Tools

Anaplan
Adaptive
Tableau
Salesforce

Job description

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone of the product portfolio. You will partner with Product GMs and senior leadership to shape investments, translate data into clear strategic direction, and influence go-to-market decisions in a high-growth SaaS environment.

As part of the Sales FP&A team, you will lead planning, forecast, and budgeting, drive cross-functional collaboration, and coach analysts to deliver actionable insights that move the business

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