Senior Product FP&A Lead — Growth Finance (Remote)

Zoom

Montpelier (VT)

Hybrid

USD 127,000 - 277,000

Full time

3 days ago
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Job summary

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone for the product portfolio. You will translate complex data into strategic direction, partner with GTM and Product leaders, and drive revenue performance in a high-growth SaaS environment.

You will collaborate with Sales Ops, Marketing and Customer Success to optimize revenue, forecast, and long-range planning, while coaching analysts and shaping executive implications.

Qualifications

  • 8+ years in FP&A, corporate finance, or strategic finance within SaaS or subscription businesses; influence senior leaders on investments
  • Strong command of subscription metrics: revenue, net revenue retention, churn, bookings, and revenue recognition fundamentals
  • Advanced Excel and financial modeling with experience in Anaplan, Adaptive, or comparable tools; proficient in SQL and BI tools (Tableau, Salesforce)
  • Ability to synthesize complex financial data into clear, compelling narratives for non-finance audiences
  • Experience supporting a product-led or sales-driven organization with complex sales motions
  • Direct, collaborative communication style; confident in challenging assumptions with senior stakeholders
  • Bachelor’s degree in Finance/Accounting/Economics; MBA or CPA a plus

Responsibilities

  • Lead end-to-end product FP&A planning, including target-setting, assumptions, and investment trade-offs
  • Own the revenue forecast and annual budget for assigned products
  • Influence portfolio investment decisions by identifying where returns are strongest
  • Partner with General Managers on monthly business reviews with clear actionable insights
  • Analyze growth drivers like churn, pricing, product mix; translate findings into recommendations
  • Support pricing and packaging decisions with rigorous financial modeling and scenario analysis
  • Evaluate product investment cases spanning headcount, R&D, and go-to-market spend
  • Prepare materials for executive staff, board, and investor discussions with compelling financial narratives
  • Drive planning calendar across budget, forecast, and long-range planning cycles
  • Improve forecast accuracy by refining inputs and cross-functional handoffs
  • Coach and develop analysts supporting the work

Skills

FP&A experience
Subscription metrics
Advanced Excel
Financial modeling
Communication
Strategic finance
Product-led experience

Education

Bachelor's degree in Finance/Accounting/Economics
MBA or CPA is a plus

Tools

Anaplan
Adaptive
SQL
Tableau
Salesforce

Job description

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone for the product portfolio. You will translate complex data into strategic direction, partner with GTM and Product leaders, and drive revenue performance in a high-growth SaaS environment.

You will collaborate with Sales Ops, Marketing and Customer Success to optimize revenue, forecast, and long-range planning, while coaching analysts and shaping executive implications.

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