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Zoom · 1 day ago

FP&A Manager

United States

Full-time

Remote

Mid, Senior Level

$98K/yr - $226K/yr

7+ years exp

Zoom is a collaboration platform company that helps people stay connected for better productivity. They are seeking a high-performing FP&A Manager to oversee Revenue, Billings, and Collections forecasts and provide financial support for the Corporate Bonus program.

CollaborationInformation TechnologyMessagingSaaSVideo Conferencing

No H1B

Responsibilities

Preparing the annual plan and updated forecasts for Zoom’s Revenue, Billings and Collections

Providing financial support to the People Experience team for Zoom’s corporate bonus program

Working collaboratively with cross-functional partners to gather and incorporate relevant information to improve these forecasts

Monitoring performance against forecasts and identify areas for improvement

Providing analysis on the performance of these topics to support decision-making

Supporting the monthly financial reporting process, including variance analysis and management reporting

Assisting in the development of long-range financial plans that align with business goals and objectives

Driving standardization and automation of headcount requesting and approvals across Zoom

Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends

Questioning the status quo by evaluating current forecasting methodologies, tools and processes to develop scalable solutions and automations that help increase accuracy and business insights

Qualification

FP&A experienceFinancial modelingProject managementAdvanced ExcelGoogle Sheets/SlidesProcess improvementAnalytical skillsCommunication skillsCollaboration

Required

Bachelor's degree in Finance, Computer Science, Economics, or a related field

7+ years of FP&A, Accounting, Consulting, or related experience; prior experience in a Corporate FP&A role

FP&A experience in the software or technology industry

Excellent financial modelling experience, advanced Excel, Google Sheets/Slides skills

Demonstrated process improvement and project management skills

Ability to prioritise short-term needs with long-term strategic initiatives while maintaining accuracy and hitting deadlines

Excellent communication skills (written and verbal) with an ability to explain complex topics in a simplified and understandable way

Highly motivated, self-aware, collaborative, and responsive

Possess the ability to influence cross-functionally, think holistically about business processes, and leverage personal experience to drive best practices across the business

Benefits

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.