Renewals Forecasting & Operations Lead

Zoom

San Jose (CA)

Hybrid

USD 98,000 - 226,000

Full time

7 days ago
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Job summary

Zoom seeks an experienced RevOps professional to own end-to-end renewals and churn forecasting across a global post-sales organization. You will partner with Data Science, Analytics, Finance, Customer Success, and Renewals leadership to refine forecasting, surface leading indicators, and deliver executive-ready insights that drive decisive actions.

This hybrid role requires collaboration across teams and hands-on ownership of model design, governance, and performance tracking to optimize renewal

Qualifications

  • 8+ years in RevOps, SalesOps, RenewalOps, or RetentionOps with forecasting ownership in a recurring-revenue environment.
  • Proven ownership of renewals/retention forecasting methodology and signals into bottoms-up forecasts.
  • Strong business judgment to challenge assumptions and influence senior leaders.
  • Strong analytical skills with experience building forecasts, dashboards, and executive reporting.
  • Ability to partner across Finance, Renewals, Customer Success, Analytics, and Data Science.
  • Proficiency with Salesforce and BI tools (Tableau/Looker); Clari experience preferred.
  • Experience in enterprise SaaS or subscription-based tech and thriving in fast-paced environments.

Responsibilities

  • Own end-to-end renewals and churn forecasting, partnering with FP&A and Renewals leadership.
  • Establish quarterly and half-year churn and renewals forecasts from models, signals, and inputs.
  • Improve forecasting accuracy by aligning early-quarter assumptions with in-quarter results.
  • Collaborate with Analytics/Data Science to evolve predictive capabilities and leading indicators.
  • Provide data-backed perspectives to Renewals leadership and challenge forecast assumptions.
  • Communicate material in-quarter changes based on model shifts and business performance.
  • Drive cross-functional alignment on forecast assumptions, ownership, timing, risks, and execution.
  • Establish governance around renewal processes, suspensions, deal hygiene, and program performance.
  • Create executive-ready reporting and insights on forecast movement and key drivers.
  • Support long-range planning, capacity modeling, and target setting with Finance.

Skills

Forecasting
Cross-functional collaboration
Executive reporting
Analytical skills
Stakeholder influence

Tools

Salesforce
Tableau
Looker
Clari

Job description

Zoom seeks an experienced RevOps professional to own end-to-end renewals and churn forecasting across a global post-sales organization. You will partner with Data Science, Analytics, Finance, Customer Success, and Renewals leadership to refine forecasting, surface leading indicators, and deliver executive-ready insights that drive decisive actions.

This hybrid role requires collaboration across teams and hands-on ownership of model design, governance, and performance tracking to optimize renewal

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