Senior FP&A Analyst — Revenue & Growth Insights (Remote)

Zoom; Oregon; Híbrido; USD 77.000 - 186.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Location-based pay

Equity component

Descripción de la vacante

Zoom's Corporate FP&A team partners with Accounting and business colleagues to build accurate financial models and deliver insights that drive growth. You will forecast Revenue, Billings, Collections and Free Cash Flow, and present findings to senior leadership.

Expect hybrid work, cross-functional collaboration, and opportunities to influence strategic decisions with data-driven recommendations. This role requires 5+ years in FP&A or related fields and a finance degree.

Formación

• 5+ years of FP&A, accounting, or related corporate finance experience.
• Advanced financial modeling skills using Excel and spreadsheet tools.
• Experience with SQL or similar data-analysis tools.
• Ability to communicate complex financial concepts clearly to diverse audiences.
• Experience in software or technology industry FP&A is a plus.
• Bachelor's degree in Finance, Economics, or related field.

Responsabilidades

• Develop annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow with stakeholders.
• Monitor performance vs forecasts and provide variance analysis to identify trends.
• Deliver financial reporting and analysis to senior leadership on performance and trends.
• Develop long-range financial plans aligned with growth targets.
• Improve forecasting methodologies, tools, and processes for accuracy and scalability.

Conocimientos

Financial modeling

Excel

Google Sheets/Slides

SQL

Communication skills

Prioritize deadlines

Educación

Bachelor's degree in Finance or Economics

Herramientas

Excel

Google Sheets/Slides

SQL

Descripción del empleo

Zoom's Corporate FP&A team partners with Accounting and business colleagues to build accurate financial models and deliver insights that drive growth. You will forecast Revenue, Billings, Collections and Free Cash Flow, and present findings to senior leadership.

Expect hybrid work, cross-functional collaboration, and opportunities to influence strategic decisions with data-driven recommendations. This role requires 5+ years in FP&A or related fields and a finance degree.