Senior Product FP&A Leader - Remote

Zoom

Frankfort (KY)

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 of its product portfolio. You will partner with Product GMs and senior leadership to shape investments and growth, translating data into strategic direction.

You will collaborate with Sales Ops, Marketing, and Customer Success to optimize revenue performance in a high-growth enterprise SaaS environment. The role drives end-to-end product financial planning, forecasting, budgeting, and investment decisions, while

Qualifications

  • 8+ years in FP&A, corporate finance, or strategic finance within SaaS or subscription businesses.
  • Strong command of subscription metrics: revenue, net revenue retention, churn, bookings, revenue recognition.
  • Advanced Excel and financial modeling with enterprise planning tools (Anaplan/Adaptive); SQL/BI tools like Tableau or Salesforce.

Responsibilities

  • Lead end-to-end product financial planning, including target-setting and investment trade-offs for each product in the portfolio.
  • Own the revenue forecast and annual budget for assigned products, maintaining accuracy across planning cycles.
  • Influence portfolio investment decisions by identifying highest-ROI areas and recommending reallocations.
  • Partner with General Managers on monthly reviews, delivering precise analysis of changes and actions.
  • Analyze growth drivers (churn, pricing, product mix) and convert findings into actionable recommendations.
  • Support pricing and packaging decisions through rigorous modeling and scenario analysis.
  • Evaluate product investments spanning headcount, R&D, and go-to-market spend.
  • Prepare materials for executive staff, board and investor discussions with clear financial narratives.
  • Drive the planning calendar across budget, forecast and long-range planning cycles.
  • Improve forecast accuracy by refining inputs, models, and cross-functional handoffs.
  • Coach and develop analysts supporting your work.

Skills

FP&A leadership
SaaS finance
Stakeholder comms
Product finance

Education

Bachelor's degree in Finance/Accounting/Economics
MBA or CPA (plus)

Tools

Excel
Anaplan
Adaptive
SQL
Tableau
Salesforce

Job description

Zoom is seeking a Senior Manager, Product FP&A to serve as the financial backbone of its product portfolio. You will partner with Product GMs and senior leadership to shape investments and growth, translating data into strategic direction.

You will collaborate with Sales Ops, Marketing, and Customer Success to optimize revenue performance in a high-growth enterprise SaaS environment. The role drives end-to-end product financial planning, forecasting, budgeting, and investment decisions, while

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