Senior FP&A Analyst - Revenue Forecasting & Growth

Zoom; Austin (TX); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom Corporate FP&A is seeking a seasoned financial planning and analysis professional to drive forecasting, reporting, and strategic planning across Revenue, Billing, Collections, and Free Cash Flow. You will partner with cross-functional teams to deliver actionable insights and support growth decisions.

With 5+ years in corporate finance, you will apply advanced modeling skills in Excel and Google Sheets, analyze data using SQL, and clearly communicate complex concepts to leadership.

Qualifications

• 5+ years of FP&A, accounting, consulting, or related corporate finance roles.
• Strong financial modeling skills using Excel and Google Sheets/Slides.
• Data analysis experience using SQL or similar tools.
• Clear written and verbal communication to diverse audiences.
• Ability to manage multiple priorities and meet tight deadlines.
• Bachelor's degree in Finance, Economics, or related field, or equivalent practical experience.
• FP&A experience in software/technology industry.
• Lead process improvement initiatives and cross-functional projects.

Responsibilities

• Supporting the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow with cross-functional stakeholders.
• Monitoring performance against forecasts and providing variance analysis to identify trends and improvement opportunities.
• Delivering financial reporting and analysis to senior leadership on performance, forecasting accuracy, and key trends.
• Developing long-range financial plans aligning with strategic objectives and growth targets.
• Evaluating and improving forecasting methodologies, tools, and processes to increase accuracy, scalability, and automation.

Skills

FP&A experience

Advanced financial modeling

Data analysis

Communication

Multitasking under deadlines

Education

Bachelor's degree in Finance or Economics

Tools

Excel

Google Sheets/Slides

SQL

Job description

Zoom Corporate FP&A is seeking a seasoned financial planning and analysis professional to drive forecasting, reporting, and strategic planning across Revenue, Billing, Collections, and Free Cash Flow. You will partner with cross-functional teams to deliver actionable insights and support growth decisions.

With 5+ years in corporate finance, you will apply advanced modeling skills in Excel and Google Sheets, analyze data using SQL, and clearly communicate complex concepts to leadership.