Senior FP&A Analyst: Forecasting & Growth

Zoom; Juneau (AK); Ibrido; USD 77.000 - 186.000; Tempo pieno

Descrizione del lavoro

Zoom Corporate FP&A is seeking an experienced professional to drive financial planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will collaborate with Accounting and business partners to ensure accuracy and alignment, delivering insights that influence strategic decisions and growth.

The role requires 5+ years in FP&A or related fields, strong Excel/Google Sheets modeling, and experience with software/tech industries.

Competenze

• 5+ years of experience in FP&A, Accounting, Consulting, or related corporate finance roles.
• Advanced financial modeling skills using Excel and Google Sheets/Slides.
• Analyze data using SQL or similar advanced analytical tools.
• Communicate complex financial concepts clearly and concisely to diverse audiences, both written and verbal.
• Manage multiple priorities and deliver accurate results under tight deadlines.
• Bachelor's degree in Finance, Economics, or related field, or equivalent practical experience.
• Bring FP&A experience from the software or technology industry.
• Lead process improvement initiatives and cross-functional projects.

Mansioni

• Supporting the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow in partnership with cross-functional stakeholders
• Monitoring performance against forecasts and providing variance analysis to identify trends and improvement opportunities
• Delivering financial reporting and analysis to senior leadership on business performance, forecasting accuracy, and key trends
• Developing long-range financial plans that align with strategic business objectives and growth targets
• Evaluating and improving forecasting methodologies, tools, and processes to increase accuracy, scalability, and automation

Conoscenze

FP&A experience

Financial modeling

SQL

Communication

Time management

Industry knowledge

Process improvement

Cross-functional collaboration

Formazione

Bachelor's degree in Finance/Economics or related field

Descrizione del lavoro

Zoom Corporate FP&A is seeking an experienced professional to drive financial planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will collaborate with Accounting and business partners to ensure accuracy and alignment, delivering insights that influence strategic decisions and growth.

The role requires 5+ years in FP&A or related fields, strong Excel/Google Sheets modeling, and experience with software/tech industries.