Strategic FP&A Leader - Enterprise Planning (Remote)

Zoom

Austin (TX)

Hybrid

USD 184,000 - 403,000

Full time

4 days ago
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Job summary

Zoom is seeking a Head of Corporate FP&A to set the vision for the enterprise financial planning function, owning long-range planning, annual operating plans, and quarterly forecasts that shape the company’s financial trajectory.

Reporting to the Corporate and Technology Divisional CFO, you’ll lead a multi-level team of FP&A managers and partners, provide scenario analyses and capital allocation recommendations, and present insights to the C-suite and board.

Qualifications

  • 15+ years of progressive finance experience with leadership in FP&A or corporate finance.
  • Experience at public or high-growth technology companies is preferred.
  • Strong track record in long-range planning, modeling, and capital allocation.
  • Excellent communication and executive presence with C-suite exposure.

Responsibilities

  • Own the enterprise-wide financial planning cycle including long-range, annual, and quarterly forecasts.
  • Translate strategy into analytical frameworks and reporting structures for executives.
  • Serve as 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 robust financial models, KPI dashboards, and variance analyses across functions.
  • Oversee the enterprise budget process and resource allocation.
  • Direct and develop a multi-level Corporate FP&A organization.
  • Champion modern planning tools, automation, and AI-powered analytics.

Skills

FP&A leadership
Corporate finance
SaaS/tech experience
Board reporting
Investor relations

Education

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

Tools

Workday Adaptive Planning
Anaplan

Job description

Zoom is seeking a Head of Corporate FP&A to set the vision for the enterprise financial planning function, owning long-range planning, annual operating plans, and quarterly forecasts that shape the company’s financial trajectory.

Reporting to the Corporate and Technology Divisional CFO, you’ll lead a multi-level team of FP&A managers and partners, provide scenario analyses and capital allocation recommendations, and present insights to the C-suite and board.

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