Financial Planning and Analysis Senior Analyst

Zoom Video Communications, Inc.

$76K — $186K *
US-AnywhereRemote in United States
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of FP&A, Accounting, Consulting, or related roles experience
  • Advanced financial modeling skills with Excel and Google Sheets/Slides
  • Proficient in data analysis using SQL or similar tools
  • Excellent communication of complex financial concepts to diverse audiences
  • Ability to manage multiple priorities and meet deadlines
  • Bachelor's degree in Finance, Economics, or related field, or equivalent practical experience
  • Preferably experienced in FP&A within the software or technology industry
  • Demonstrated experience in leading process improvement initiatives and cross-functional projects

Responsibilities

  • Support building and maintaining annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow
  • Monitor performance against forecasts and provide variance analysis to identify trends and opportunities
  • Deliver financial reporting and analysis to senior leadership on business performance and forecasting accuracy
  • Develop long-range financial plans that align with strategic business objectives
  • Evaluate and improve forecasting methodologies and tools for better accuracy and automation

Benefits

  • A variety of perks and benefits to support physical, mental, emotional, and financial health
  • Options to maintain work-life balance
  • Opportunities to contribute to community in meaningful ways
  • Hybrid work environment with structured approach
Full Job Description
What You Can Expect

You will help drive financial planning and forecasting for Revenue, Billings, Collections, and Free Cash Flow across the company. You will partner with cross-functional teams to build accurate models and deliver actionable insights. You will shape strategic decisions that directly impact business performance and growth.

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:
$76,800.00

Maximum:
$186,200.00

In 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 locations

At 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:

08/01/26

Ways of Working
Our 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.

Benefits
As 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.

#LI-Remote

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