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

Zoom; Madison (WI); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom is seeking an experienced Corporate FP&A professional to lead planning, forecasting, and analysis that drive business performance across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams and present actionable insights to senior leadership.

Join a collaborative FP&A team focused on accuracy, scalability, and strategic decision-making to support Zoom's growth objectives.

Qualifications

• 5+ years of FP&A or related corporate finance roles.
• Advanced financial modeling skills using Excel and Google Sheets/Slides.
• Analyze data using SQL or similar analytical tools.
• Communicate complex financial concepts clearly to diverse audiences.

Responsibilities

• Support building and maintaining annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow with cross-functional stakeholders.
• Monitor performance vs forecasts and provide variance analysis to identify trends and opportunities.
• Deliver financial reporting and analysis to senior leadership on performance, forecasting accuracy, and trends.
• Develop long-range financial plans aligned with business objectives and growth targets.
• Evaluate and improve forecasting methodologies, tools, and processes for accuracy and scalability.

Skills

Financial modeling

SQL

Communication

Time management

Education

Bachelor's degree in Finance/Economics

Tools

Excel

Google Sheets/Slides

Job description

Zoom is seeking an experienced Corporate FP&A professional to lead planning, forecasting, and analysis that drive business performance across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams and present actionable insights to senior leadership.

Join a collaborative FP&A team focused on accuracy, scalability, and strategic decision-making to support Zoom's growth objectives.