Senior FP&A Analyst — Revenue Forecasting (Remote)

Zoom; San Jose (CA); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom's Corporate FP&A team is seeking a seasoned financial planning professional to drive forecasting for Revenue, Billing, Collections and Free Cash Flow. You will partner with cross-functional teams to build models, deliver insights, and influence strategic decisions across the organization.

You will apply advanced modeling, data analysis, and clear communication to stakeholders, and lead process improvements that enhance accuracy, scalability, and automation in a fast-growing software company.

Qualifications

• 5+ years of FP&A, accounting, or related corporate finance experience.
• Strong financial modeling using Excel and Google Sheets/Slides.
• Proficient in data analysis with SQL or similar 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 experience.
• FP&A experience in software/tech industry preferred.
• Experience leading cross-functional projects and process improvements.

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

Financial modeling

Excel

SQL

Communication

Time management

Cross-functional

Google Sheets

Google Slides

Education

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

Tools

Google Sheets/Slides

Job description

Zoom's Corporate FP&A team is seeking a seasoned financial planning professional to drive forecasting for Revenue, Billing, Collections and Free Cash Flow. You will partner with cross-functional teams to build models, deliver insights, and influence strategic decisions across the organization.

You will apply advanced modeling, data analysis, and clear communication to stakeholders, and lead process improvements that enhance accuracy, scalability, and automation in a fast-growing software company.