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

Zoom; Santa Fe (NM); Hybrid; USD 77,000 - 186,000; Full time

Job summary

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

You will be part of our Corporate FP&A team, collaborating with Accounting and business partners to ensure accuracy and alignment, and to provide financial insights that support growth and

Qualifications

• 5+ years of FP&A, accounting, consulting, or related corporate finance roles.
• Advanced financial modeling using Excel and Google Sheets/Slides.
• Analytics experience with SQL or similar tools.
• Clear written and verbal communication of complex financial concepts.
• Ability to manage multiple priorities and meet tight deadlines.
• Bachelor's degree in Finance, Economics, or related field.
• Experience FP&A in software or technology.
• Leadership on process improvement and cross-functional projects.

Responsibilities

• Support annual plans and rolling forecasts for Revenue, Billings, and Free Cash Flow with cross-functional 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 and strategy.
• Evaluate and improve forecasting methodologies, tools, and processes.

Skills

FP&A experience

Financial modeling

Communication skills

Multi-tasking

Cross-functional collaboration

Education

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

Tools

Excel

Google Sheets/Slides

SQL

Job description

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

You will be part of our Corporate FP&A team, collaborating with Accounting and business partners to ensure accuracy and alignment, and to provide financial insights that support growth and