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

Zoom; Jackson (MS); Hybrid; USD 77,000 - 186,000; Full time

Job summary

Zoom Corporate FP&A team drives company-wide financial planning, forecasting, and analysis. The role partners with cross-functional teams to build accurate models, deliver insights, and shape strategic decisions impacting growth.

A senior FP&A professional will monitor forecasts, provide variance analysis, and support leadership with performance insights. The ideal candidate has 5+ years in FP&A or related fields, strong Excel/Google Sheets skills, SQL experience, and a BA/BS in finance or

Qualifications

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

Advanced financial modeling

Excel

Google Sheets/Slides

SQL

Communication

Cross-functional collaboration

Time management

Education

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

Tools

SQL

Job description

Zoom Corporate FP&A team drives company-wide financial planning, forecasting, and analysis. The role partners with cross-functional teams to build accurate models, deliver insights, and shape strategic decisions impacting growth.

A senior FP&A professional will monitor forecasts, provide variance analysis, and support leadership with performance insights. The ideal candidate has 5+ years in FP&A or related fields, strong Excel/Google Sheets skills, SQL experience, and a BA/BS in finance or