Remote Senior Product FP&A Leader

Zoom

Alpharetta (GA)

Hybrid

USD 127,000 - 277,000

Full time

2 days ago
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Job summary

Zoom's Finance organization seeks a Senior Manager, Product FP&A to act as the financial backbone for the product portfolio. You will partner with Product GMs and senior leaders to translate data into strategic direction and guide investment decisions in a high-growth enterprise SaaS environment.

You'll lead cross-functional collaboration with Sales Operations, Marketing, and Customer Success to optimize revenue performance, forecast accurately, and support scalable growth across the portfolio.

Qualifications

  • 8+ years in FP&A, corporate finance, or strategic finance within SaaS or subscription businesses.
  • Strong command of subscription metrics including revenue, NRR, churn, bookings, and revenue recognition.
  • Advanced Excel and financial modeling skills with enterprise planning tools.
  • Experience partnering with senior leaders and influencing investment decisions.
  • Bachelor’s degree in Finance, Accounting, Economics or related field; MBA or CPA a plus.

Responsibilities

  • Lead end-to-end product financial planning, including target-setting and investment trade-offs for each product in the portfolio.
  • Own the revenue forecast and annual budget for assigned products, maintaining accuracy across planning cycles.
  • Influence portfolio investment decisions by identifying high-return areas and recommending reallocations.
  • Partner with GMs on monthly reviews, delivering analysis on changes and actions.
  • Analyze growth drivers like churn, pricing, and product mix to inform recommendations.
  • Support pricing and packaging decisions with rigorous modeling and scenario analysis.
  • Evaluate product investment cases across headcount, R&D, and GTM spend.
  • Prepare materials for executive discussions with clear financial narratives.
  • Drive the 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 leadership
SaaS
Subscription metrics
Forecasting
Excel modeling
Anaplan
Adaptive
SQL
BI tools
Narrative storytelling
Stakeholder comms

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel
Anaplan
Adaptive
SQL
Tableau
Salesforce

Job description

Zoom's Finance organization seeks a Senior Manager, Product FP&A to act as the financial backbone for the product portfolio. You will partner with Product GMs and senior leaders to translate data into strategic direction and guide investment decisions in a high-growth enterprise SaaS environment.

You'll lead cross-functional collaboration with Sales Operations, Marketing, and Customer Success to optimize revenue performance, forecast accurately, and support scalable growth across the portfolio.

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