Remote Senior Manager, Product FP&A - Growth & Strategy

Zoom

Carson City (NV)

Hybrid

USD 127,000 - 277,000

Full time

3 days ago
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Job summary

Zoom’s Sales FP&A team seeks a Senior Manager to own end-to-end product financial planning and budgeting for the portfolio. You will partner with Product GMs and senior leaders to translate data into strategic direction, guiding investments and pricing decisions in a fast-growing enterprise SaaS environment.

You'll lead forecasting, scenario analysis, and cross-functional reviews with Sales Operations, Marketing, and Customer Success, coaching analysts and shaping how we allocate resources to

Qualifications

  • 8+ years in FP&A, corporate finance, or strategic finance in SaaS or subscription business.
  • Strong command of subscription metrics: revenue, net revenue retention, churn, bookings, revenue recognition.
  • Advanced Excel and financial modeling; experience with enterprise planning tools; SQL and BI tools.
  • Ability to translate complex data into clear narratives for non-finance audiences.
  • Experience supporting product-led or sales-driven organizations with complex sales motions.
  • Direct, collaborative communication style with senior stakeholders.
  • Bachelor’s degree in Finance, Accounting, Economics; MBA or CPA is a plus.

Responsibilities

  • Lead end-to-end product financial planning, including target setting and investment trade-offs.
  • Own revenue forecast and annual budget for assigned products; ensure accuracy.
  • Influence portfolio investments by identifying strong returns and reallocations.
  • Partner with General Managers on monthly reviews with precise analysis and actions.
  • Analyze growth drivers like churn, pricing, and product mix; turn insights into recommendations.
  • Support pricing and packaging decisions through financial modeling and scenarios.
  • Evaluate product investment cases including headcount, R&D, and GTM spend.
  • Prepare materials for executive, board, and investor discussions with clear narratives.
  • Drive planning calendar across budget, forecast, and long-range planning.
  • Improve forecast accuracy by refining inputs, models, and cross-functional handoffs.
  • Coach and develop analysts supporting your work.

Skills

FP&A experience
SaaS knowledge
Executive communication
Forecasting
Cross-functional collaboration

Education

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

Tools

Anaplan
Adaptive
SQL
Tableau
Salesforce

Job description

Zoom’s Sales FP&A team seeks a Senior Manager to own end-to-end product financial planning and budgeting for the portfolio. You will partner with Product GMs and senior leaders to translate data into strategic direction, guiding investments and pricing decisions in a fast-growing enterprise SaaS environment.

You'll lead forecasting, scenario analysis, and cross-functional reviews with Sales Operations, Marketing, and Customer Success, coaching analysts and shaping how we allocate resources to

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