VP of Enterprise FP&A & Strategy

Zoom

Oregon

Hybrid

USD 184,000 - 403,000

Full time

11 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 plans, annual operating plans, and quarterly forecasts. You’ll report to the Corporate and Technology Divisional CFO and advise the C-suite with insights and capital-allocation recommendations.

You will lead a multi-level FP&A team, drive board-level presentations, earnings prep, and cross-functional executive briefings, while championing modern planning tools and AI

Qualifications

  • 15+ years of progressive finance experience; 5+ years leading FP&A at public or high-growth tech.
  • Bachelor's in Finance, Accounting, Economics; MBA/CPA/CFA a plus.
  • Proven leadership of high-performing multi-level finance teams.
  • Deep expertise in long-range planning, modeling, scenario analysis, and capital allocation.
  • Exceptional communication and executive presence with C-suite influence.
  • Experience in SaaS/enterprise tech at $1B+ revenue; board reporting and IR preferred.
  • Familiar with Workday Adaptive Planning or Anaplan; AI analytics a plus.

Responsibilities

  • Own the enterprise FP&A cycle including LRP, AOP, and quarterly forecasts.
  • Translate strategy into analytical frameworks, reporting, and tactical plans.
  • Advise the C-suite with scenario analyses and capital allocation insights.
  • Lead board-level financial presentations, earnings prep, and investor relations support.
  • Build and maintain financial models and KPI dashboards with real-time visibility.
  • Own end-to-end budget process and resource allocation decisions.
  • Direct and develop a multi-level Corporate FP&A team.
  • Champion modern planning tools, automation, and AI analytics.

Skills

15+ years finance experience
Bachelor's degree plus MBA/CPA/CFA
Leadership of large finance teams
Long-range planning & modeling
Executive communication & presence
SaaS/enterprise tech at $1B+ revenue
Planning tools & AI analytics

Education

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

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 plans, annual operating plans, and quarterly forecasts. You’ll report to the Corporate and Technology Divisional CFO and advise the C-suite with insights and capital-allocation recommendations.

You will lead a multi-level FP&A team, drive board-level presentations, earnings prep, and cross-functional executive briefings, while championing modern planning tools and AI

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