Senior FP&A Analyst: Revenue Forecasting & Growth Insights

Zoom; Cheyenne (WY); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom is seeking a Corporate FP&A professional to drive company-wide financial planning, forecasting, and analysis. You will partner with Accounting and business partners to provide insights that shape strategic decisions and growth.

The role emphasizes advanced modeling, data analysis, and cross-functional collaboration in a hybrid work environment, with emphasis on accuracy and scalability.

Qualifications

• 5+ years of experience in FP&A, accounting, consulting, or related corporate finance roles.
• Advanced financial modeling using Excel and Google Sheets/Slides.
• Data analysis using SQL or similar analytical tools.
• Clear written and verbal communication of complex financial concepts.
• Ability to manage multiple priorities and meet deadlines.
• 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

• Supporting the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow in partnership 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 business performance, forecasting accuracy, and key trends.
• Developing long-range financial plans that align with strategic business objectives and growth targets.
• Evaluating and improving forecasting methodologies, tools, and processes to increase accuracy, scalability, and automation.

Skills

Advanced financial modeling

Excel & Google Sheets

SQL

Communication

Project management

Education

Bachelor's degree in Finance or Economics

Tools

Google Sheets/Slides

Job description

Zoom is seeking a Corporate FP&A professional to drive company-wide financial planning, forecasting, and analysis. You will partner with Accounting and business partners to provide insights that shape strategic decisions and growth.

The role emphasizes advanced modeling, data analysis, and cross-functional collaboration in a hybrid work environment, with emphasis on accuracy and scalability.