Strategic Corporate FP&A Leader

Zoom; Madison (WI); Hybrid; USD 184,000 - 403,000; Full time

Benefits offered by this job

Hybrid work model

Benefits program

Job summary

Zoom is seeking a Head of Corporate FP&A to set the vision for enterprise financial planning, owning long-range planning, annual budgets, and quarterly forecasting. You will advise the C-suite, deliver insights, and guide capital allocation decisions with high visibility board presentations.

You will lead a multi-level FP&A team, develop robust financial models, and drive adoption of AI-powered analytics to boost strategic impact across all functions.

Qualifications

• 15+ years of progressive finance experience.
• 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 related field; MBA/CPA/CFA a plus.

Responsibilities

• Own the enterprise-wide financial planning cycle: long-range plan, annual operating plan, quarterly forecasts.
• Translate financial strategy into actionable analytical frameworks and reporting structures for executive decision-making.
• Serve as a senior financial advisor to the C-suite with scenario analyses and capital allocation insights.
• Lead board-level financial presentations, earnings prep, and investor relations support.
• Build and maintain robust financial models, KPI dashboards, and variance analyses for real-time visibility.
• Own the enterprise budget process end-to-end, including budgets and resource allocation decisions.
• Direct and develop a multi-level Corporate FP&A organization with strong culture and continuous improvement.
• Champion modern planning tools, automation, and AI-powered analytics to elevate impact.

Skills

Executive presence

Strategic finance leadership

Financial modeling

Scenario analysis

Capital allocation

SaaS/enterprise tech knowledge

Board reporting

Investor relations

Cross-functional collaboration

Education

Bachelor's in Finance/Accounting/Economics

MBA/CPA/CFA designation a plus

Tools

Workday Adaptive Planning

Anaplan

Job description

Zoom is seeking a Head of Corporate FP&A to set the vision for enterprise financial planning, owning long-range planning, annual budgets, and quarterly forecasting. You will advise the C-suite, deliver insights, and guide capital allocation decisions with high visibility board presentations.

You will lead a multi-level FP&A team, develop robust financial models, and drive adoption of AI-powered analytics to boost strategic impact across all functions.