Senior FP&A Analyst — Drive Revenue Forecasting & Growth (Hybrid/Remote)

Zoom; Trenton (NJ); Hybrid; USD 77.000 - 186.000; Vollzeit

Zusammenfassung

Zoom is seeking an experienced Corporate FP&A professional to drive planning, forecasting, and analysis across Revenue, Billings, Collections and Free Cash Flow. You will work with cross-functional teams to build accurate models and deliver actionable insights to senior leadership.

Responsibilities include maintaining annual plans, monitoring forecasts, and advancing forecasting methodologies with an emphasis on accuracy and automation. A strong finance background in software/tech is preferred.

Qualifikationen

• 5+ years of FP&A, accounting, consulting or related corporate finance roles.
• Advanced financial modelling with Excel and Google Sheets/Slides.
• Strong SQL or similar analytical tool experience.

Aufgaben

• Support annual plans and rolling forecasts for Revenue, Billings, Collections and Free Cash Flow with cross-functional partners.
• Monitor performance vs forecasts and provide variance analysis.
• Deliver financial reporting and insights to senior leadership on trends and forecasting accuracy.
• Develop long-range financial plans aligned with growth targets.
• Improve forecasting methodologies, tools and processes for accuracy and automation.

Kenntnisse

FP&A experience

Excel modelling

SQL

Communication

Multitasking

Bachelor's degree

Software/Tech industry

Process improvement

Ausbildung

Bachelor's degree in Finance

Tools

Google Sheets

Google Slides

Jobbeschreibung

Zoom is seeking an experienced Corporate FP&A professional to drive planning, forecasting, and analysis across Revenue, Billings, Collections and Free Cash Flow. You will work with cross-functional teams to build accurate models and deliver actionable insights to senior leadership.

Responsibilities include maintaining annual plans, monitoring forecasts, and advancing forecasting methodologies with an emphasis on accuracy and automation. A strong finance background in software/tech is preferred.