Senior FP&A Analyst: Revenue & Growth Forecasting

Zoom; Boise (ID); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom is seeking an experienced Corporate FP&A professional to drive planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will collaborate with cross-functional partners to build accurate models and deliver insights that shape strategic decisions and growth.

The role sits within our Corporate FP&A team, partnering with Accounting and business partners to ensure accuracy and alignment while driving process improvements and scalable, automated

Qualifications

• 5+ years of experience in FP&A, Accounting, Consulting, or related corporate finance roles.
• Advanced financial modeling using Excel and Google Sheets/Slides.
• Analyze data using SQL or similar 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

Prioritization under deadlines

Finance degree

Tech industry FP&A

Leadership and cross-functional work

Education

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

Tools

Excel

Google Sheets/Slides

Job description

Zoom is seeking an experienced Corporate FP&A professional to drive planning, forecasting, and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will collaborate with cross-functional partners to build accurate models and deliver insights that shape strategic decisions and growth.

The role sits within our Corporate FP&A team, partnering with Accounting and business partners to ensure accuracy and alignment while driving process improvements and scalable, automated