Senior FP&A Analyst — Revenue Forecasting & Insights

Zoom; Topeka (KS); Hybrid; USD 77,000 - 186,000; Full time

Benefits offered by this job

Benefits program

Location-based compensation

Job summary

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 accurate models, deliver insights, and influence strategic decisions that impact growth.

The role requires 5+ years in FP&A or related roles, strong Excel/Google Sheets skills, SQL experience, and a finance degree.

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

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

FP&A experience

Advanced financial modeling

SQL

Clear communication

Multitasking

Software/tech industry FP&A

Cross-functional collaboration

Education

Bachelor's degree in Finance or Economics

Tools

Excel

Google Sheets/Slides

Job description

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 accurate models, deliver insights, and influence strategic decisions that impact growth.

The role requires 5+ years in FP&A or related roles, strong Excel/Google Sheets skills, SQL experience, and a finance degree.