Remote Senior Product FP&A Leader

Zoom

Annapolis (MD)

Hybrid

USD 127,000 - 277,000

Full time

3 days ago
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Job summary

Zoom is seeking an Senior Manager, Product FP&A to act as the financial backbone of Zoom’s product portfolio, partnering with Product GMs and senior leadership. You’ll translate complex data into strategic direction at the intersection of finance, product, and GTM in a high-growth enterprise SaaS environment.

You will collaborate with Sales Operations, Marketing, and Customer Success to optimize revenue performance and sustain scalable growth, shaping investments and decisions that move the

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.

Responsibilities

  • 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.

Skills

FP&A leadership
SaaS finance
Financial storytelling
Cross-functional collaboration

Education

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

Tools

Excel
Anaplan
Adaptive
SQL
Tableau
Salesforce

Job description

Zoom is seeking an Senior Manager, Product FP&A to act as the financial backbone of Zoom’s product portfolio, partnering with Product GMs and senior leadership. You’ll translate complex data into strategic direction at the intersection of finance, product, and GTM in a high-growth enterprise SaaS environment.

You will collaborate with Sales Operations, Marketing, and Customer Success to optimize revenue performance and sustain scalable growth, shaping investments and decisions that move the

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