Senior FP&A Analyst Hybrid/Remote Growth Insights

Zoom; Lincoln (NE); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom is seeking a Corporate FP&A professional to drive financial planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build accurate models and deliver actionable insights that shape strategic decisions and drive growth.

The role sits in our Corporate FP&A team, collaborating with Accounting and business partners to ensure accuracy and alignment, while leading process improvements and automation.

Qualifications

• 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.
• Hold a 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.

Responsibilities

• Support the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow in partnership with cross-functional stakeholders.
• Monitor performance against forecasts and provide variance analysis to identify trends and improvement opportunities.
• Deliver financial reporting and analysis to senior leadership on business performance, forecasting accuracy, and key trends.
• Develop long-range financial plans that align with strategic business objectives and growth targets.
• Evaluate and improve forecasting methodologies, tools, and processes to increase accuracy, scalability, and automation.

Skills

FP&A experience

Advanced Excel

SQL

Communication

Prioritization

Education

Bachelor's degree in Finance or Economics

Tools

Google Sheets/Slides

Job description

Zoom is seeking a Corporate FP&A professional to drive financial planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build accurate models and deliver actionable insights that shape strategic decisions and drive growth.

The role sits in our Corporate FP&A team, collaborating with Accounting and business partners to ensure accuracy and alignment, while leading process improvements and automation.