Senior FP&A Analyst — Remote/Hybrid, Growth Insights

Zoom; Carson City (NV); Hybrid; USD 77,000 - 186,000; Full time

Benefits offered by this job

Hybrid work model

Remote work options

Benefits program

Job summary

Zoom's Corporate FP&A team is seeking a seasoned professional to drive forecasting 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 strategic decisions.

In a structured hybrid role, you will deliver reporting to senior leadership, lead process improvements, and help scale forecasting tools and methodologies to support growth objectives across the organization.

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 to diverse audiences.
• Lead cross-functional projects and process improvement initiatives.
• Bachelor's degree in Finance, Economics, or related field.

Responsibilities

• Supporting the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow.
• Monitoring performance against forecasts and providing variance analysis.
• Delivering financial reporting and analysis to senior leadership on performance and trends.
• Developing long-range financial plans aligned with growth targets.
• Evaluating forecasting methodologies, tools, and processes to increase accuracy and automation.

Skills

FP&A experience

Financial modeling

Data storytelling

Multitask under deadlines

Cross-functional collaboration

Education

Bachelor's degree in Finance or Economics

Tools

Excel

Google Sheets

Google Slides

SQL

Job description

Zoom's Corporate FP&A team is seeking a seasoned professional to drive forecasting 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 strategic decisions.

In a structured hybrid role, you will deliver reporting to senior leadership, lead process improvements, and help scale forecasting tools and methodologies to support growth objectives across the organization.