Senior FP&A Analyst - Revenue Forecasting (Hybrid/Remote)

Zoom; Montpelier (VT); Hybride; USD 77 000 - 186 000; Plein temps

Résumé du poste

Zoom is seeking an experienced Corporate FP&A professional to drive planning, forecasting, and analysis for Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build robust models and deliver actionable insights that influence strategic decisions and growth.

You will lead annual plans and rolling forecasts, monitor performance against forecasts, and provide variance analysis to identify trends.

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

Responsabilités

• 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

Connaissances

FP&A experience

Financial modeling

SQL data analysis

Cross-functional communication

Prioritization under deadlines

Tech industry FP&A experience

Process improvement leadership

Formation

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

Description du poste

Zoom is seeking an experienced Corporate FP&A professional to drive planning, forecasting, and analysis for Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build robust models and deliver actionable insights that influence strategic decisions and growth.

You will lead annual plans and rolling forecasts, monitor performance against forecasts, and provide variance analysis to identify trends.