Senior FP&A Analyst: Forecasting & Growth (Hybrid)

Zoom; Dover (DE); Hybrid; USD 77,000 - 186,000; Full time

Benefits offered by this job

Benefits package

Job summary

Zoom is seeking a Corporate FP&A professional to drive planning, forecasting, and analytics for Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross‑functional teams to build accurate models and deliver actionable insights that shape business performance.

The Corporate FP&A team collaborates with Accounting and business partners to ensure accuracy, alignment, and strategic decision support across the organization.

Qualifications

• 5+ years of FP&A, accounting, or related corporate finance roles.
• Advanced financial modeling using Excel and Google Sheets/Slides.
• Ability to analyze data using SQL or similar analytical tools.
• Strong written and spoken communication for diverse audiences.

Responsibilities

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

Skills

FP&A experience

Advanced modeling

SQL analytics

Clear communication

Cross-functional leadership

Finance in tech

Stakeholder management

Education

Bachelor's degree in Finance/Economics

Tools

Excel

Google Sheets/Slides

SQL

Job description

Zoom is seeking a Corporate FP&A professional to drive planning, forecasting, and analytics for Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross‑functional teams to build accurate models and deliver actionable insights that shape business performance.

The Corporate FP&A team collaborates with Accounting and business partners to ensure accuracy, alignment, and strategic decision support across the organization.