Financial Planning and Analysis Senior Analyst
Job Description
About the TeamOur Corporate FP&A team delivers company-wide financial planning, forecasting, and analysis. We work collaboratively with Accounting and business partners to ensure accuracy and alignment. We exist to provide the financial insights that drive strategic decision-making across the organization.Responsibilities
Supporting the building and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow in partnership with cross-functional stakeholders
Monitoring performance against forecasts and providing variance analysis to identify trends and improvement opportunities
Delivering financial reporting and analysis to senior leadership on business performance, forecasting accuracy, and key trends
Developing long-range financial plans that align with strategic business objectives and growth targets
Evaluating and improving forecasting methodologies, tools, and processes to increase accuracy, scalability, and automation
What We're Looking For
Demonstrate 5+ years of experience in FP&A, Accounting, Consulting, or related corporate finance roles
Apply advanced financial modeling skills using Excel and Google Sheets/Slides
Analyze data using SQL or similar advanced analytical tools
Communicate complex financial concepts clearly and concisely to diverse audiences, both written and verbal
Manage multiple priorities and deliver accurate results under tight deadlines
Hold a Bachelor's degree in Finance, Economics, or related field, or equivalent practical experience
Bring FP&A experience from the software or technology industry
Lead process improvement initiatives and cross-functional projects
Salary Range or On Target Earnings:Minimum:$76,800.00Maximum:$186,200.00In addition to the base salary and/or OTE listed Zoom has a Total Direct Compensation philosophy that takes into consideration; base salary, bonus and equity value.Note: Starting pay will be based on a number of factors and commensurate with qualifications & experience.We also have a location based compensation structure; there may be a different range for candidates in this and other locationsAt Zoom, we offer a window of at least 5 days for you to apply because we believe in giving you every opportunity. Below is the potential closing date, just in case you want to mark it on your calendar. We look forward to receiving your application!Anticipated Position Close Date:08/01/26Ways of WorkingOur structured hybrid approach is centered around our offices and remote work environments. The work style of each role, Hybrid, Remote, or In-Person is indicated in the job description/posting.BenefitsAs part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways. Click Learn for more information.