Senior FP&A Analyst — Hybrid/Remote Forecasting

Zoom; Augusta (ME); Hybrid; USD 77,000 - 186,000; Full time

Benefits offered by this job

Benefits package

Job summary

Zoom’s Corporate FP&A team drives company-wide planning, forecasting, and analysis to enable strategic decisions and growth. You will partner with Accounting and business partners to deliver accurate models and actionable insights that shape performance.

The role emphasizes improving forecasting methods, delivering senior leadership reports, and collaborating across functions to support Revenue, Billings, Collections, and Free Cash Flow targets.

Qualifications

• Minimum 5+ years in FP&A, accounting, consulting, or related corporate finance roles.
• Strong financial modeling skills using Excel and Google Sheets/Slides.
• Experience analyzing data with SQL or similar tools.
• Ability to clearly communicate complex financial concepts to diverse audiences.
• Capable of managing multiple priorities and meeting tight deadlines.
• Bachelor's degree in Finance, Economics, or related field, or equivalent experience.
• FP&A experience in software or technology industry is preferred.
• Demonstrated ability to lead cross-functional process improvements.

Responsibilities

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

Skills

FP&A experience (5+ years)

Advanced financial modeling

SQL or similar tools

Clear communication

multitasking under tight deadlines

Bachelor's in Finance/Economics

FP&A in software/tech

Lead process improvement

Education

Bachelor's degree in Finance, Economics, or related field

Tools

Excel

Google Sheets/Slides

SQL tooling

Job description

Zoom’s Corporate FP&A team drives company-wide planning, forecasting, and analysis to enable strategic decisions and growth. You will partner with Accounting and business partners to deliver accurate models and actionable insights that shape performance.

The role emphasizes improving forecasting methods, delivering senior leadership reports, and collaborating across functions to support Revenue, Billings, Collections, and Free Cash Flow targets.