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

Zoom

Salem (OR)

Hybride

USD 77 000 - 186 000

Plein temps

Il y a 4 jours

Soyez parmi les premiers à postuler

Obtenez une réponse de cet employeur

Votre CV et votre lettre de motivation, adaptés exactement à ce que l’employeur recherche.

Passez les filtres ATS

Résumé du poste

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

The role emphasizes improving forecasting methods and delivering reliable leadership-facing reports. Ideal candidates will have 5+ years in FP&A or related finance roles, strong Excel/Google Sheets modeling skills, and

Qualifications

5+ years of experience in FP&A, Accounting, Consulting, or related corporate finance roles.
Advanced financial modeling using Excel and Google Sheets/Slides.
Experience analyzing data using SQL or similar tools.
Clear written and verbal communication of complex金融 concepts.

Responsabilités

Support building and maintaining annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow with cross-functional stakeholders.
Monitor performance vs forecasts and provide variance analysis to identify trends and opportunities.
Deliver financial reporting and analysis to senior leadership on performance and trends.
Develop long-range financial plans aligned with business objectives and growth targets.
Evaluate and improve forecasting methodologies, tools, and processes for accuracy, scalability, and automation.