Senior FP&A Analyst - Strategic Forecasting & Growth (Hybrid)

Zoom; Phoenix (AZ); Ibrido; USD 77.000 - 186.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work environment

Descrizione del lavoro

Zoom is seeking a Senior Corporate FP&A professional to drive planning, forecasting and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build accurate models, deliver insights, and support strategic decisions that impact growth.

The role emphasizes advanced financial modeling, data analysis with SQL, and clear communication with leadership. A hybrid work setup and location-based compensation reflect Zoom's flexible environment.

Competenze

• 5+ years of FP&A, Accounting, Consulting, or related corporate finance roles.
• Advanced financial modeling using Excel and Google Sheets/Slides.
• Ability to analyze data using SQL or similar tools.
• Ability to explain complex financial concepts clearly to diverse audiences.
• Ability to manage multiple priorities and meet tight deadlines.
• Bachelor's degree in Finance, Economics, or related field (or equivalent experience).
• FP&A experience in software/technology sectors is a plus.
• Leadership in process improvement and cross-functional projects.

Mansioni

• Support the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow with cross-functional stakeholders.
• Monitor performance against forecasts and provide variance analysis to identify trends and improvements.
• Deliver financial reporting and analysis to senior leadership on performance and forecasting accuracy.
• Develop long-range financial plans aligned with business objectives and growth targets.
• Evaluate and improve forecasting methodologies, tools, and processes for accuracy and scalability.

Conoscenze

FP&A experience

Advanced financial modeling

SQL

Communication

Time management

Formazione

Bachelor's degree in Finance or Economics

Strumenti

Excel

Google Sheets/Slides

Descrizione del lavoro

Zoom is seeking a Senior Corporate FP&A professional to drive planning, forecasting and analysis across Revenue, Billings, Collections, and Free Cash Flow. You will partner with cross-functional teams to build accurate models, deliver insights, and support strategic decisions that impact growth.

The role emphasizes advanced financial modeling, data analysis with SQL, and clear communication with leadership. A hybrid work setup and location-based compensation reflect Zoom's flexible environment.