Senior FP&A Leader for Corporate Strategy & Planning

Zoom

Montpelier (VT)

Hybrid

USD 184,000 - 403,000

Full time

7 days ago
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Job summary

Zoom is seeking a Head of Corporate FP&A to set the vision and lead the enterprise planning function, overseeing long-range planning, annual operating plan, and quarterly forecasts. You will advise the C-suite and partner across functions to align capital allocation with strategy.

You will build robust models and dashboards, drive board presentations, earnings prep, and investor relations support while developing a high-performing team and embracing modern planning tools and AI-powered analytics.

Qualifications

  • 15+ years of progressive finance experience, including 5+ years leading FP&A or corporate finance at scale in a public or high-growth tech company.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA designation is a plus.
  • Proven track record building and leading high-performing, multi-level finance teams.
  • Deep expertise in long-range planning, financial modeling, scenario analysis, and capital allocation.
  • Exceptional communication and executive presence with experience influencing C-suite, board, and external stakeholders.
  • Experience in SaaS/UCaaS/enterprise tech at $1B+ revenue scale; exposure to board reporting and investor relations.
  • Familiarity with enterprise planning platforms such as Workday Adaptive Planning or Anaplan.

Responsibilities

  • Own the enterprise-wide financial planning cycle: long-range plan, annual operating plan, and quarterly forecasts.
  • Translate financial strategy into analytical frameworks, reporting structures, and tactical plans for executive decision-making.
  • Serve as senior financial advisor to the C-suite with scenario analyses and capital allocation recommendations.
  • Lead board-level financial presentations, earnings preparation, and investor relations support.
  • Build and maintain robust financial models, KPI dashboards, and variance analysis frameworks.
  • Own the enterprise budget process end-to-end and drive accountability across units.
  • Direct and develop a multi-level Corporate FP&A organization.
  • Champion modern planning tools, automation, and AI-powered analytics.

Skills

Finance leadership
Forecasting
Executive presence
Strategic analysis
SaaS/tech experience

Education

Bachelor's degree in Finance/Accounting/Economics
MBA
CPA
CFA

Tools

Workday Adaptive Planning
Anaplan

Job description

Zoom is seeking a Head of Corporate FP&A to set the vision and lead the enterprise planning function, overseeing long-range planning, annual operating plan, and quarterly forecasts. You will advise the C-suite and partner across functions to align capital allocation with strategy.

You will build robust models and dashboards, drive board presentations, earnings prep, and investor relations support while developing a high-performing team and embracing modern planning tools and AI-powered analytics.

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