Senior FP&A Analyst

Zoom - Providence, RI

Full-time - Mid Level

Remote - Providence, RI

Administrative and Support Services

About the position

We are looking for a high performing, results-oriented individual to manage Zoom's Global Benefits budget, headcount expense forecasting, and play a central role in driving Corporate FP&A's process and reporting improvement projects. In managing the company's global benefits financial forecasting, planning, reporting, and analysis, you will work closely and provide extensive business partnering and financial support to Zoom's Global Benefits and Compensation leadership teams. This role is pivotal in evaluating, streamlining, and transforming processes and reporting across FP&A that will drive scalability and deliver efficiencies to company-wide financial forecasting. Strong project management skills, comfort in a fast-paced, dynamic business environment, and excellent financial modeling, communication, and analytical skills are key to success in this role.

Responsibilities

• Lead FP&A support for business leaders within the Global Benefits and Compensation organizations
• Partner with the Global Benefits team to assess and evaluate options for the annual benefits refresh
• Manage and ensure accurate forecasting and reporting for period end closes, outlooks, and annual planning
• Develop in-depth financial models to assess company-wide headcount and benefit expense that help identify opportunities for financial and operational efficiencies and drive strategy in executive decision making
• Challenge the status quo by evaluating current forecasting methodologies, tools, and processes to develop scalable solutions and automations that help increase accuracy and business insights
• Partner cross-functionally to achieve financial objectives and drive process and reporting improvement projects
• Assist in analysis and presentation of strategic content for key management meetings

Requirements

• Bachelor's degree in Finance, Computer Science, Economics, or related field
• 5+ years of FP&A, Accounting, Consulting, or related experience; prior experience in a Corporate FP&A role preferred
• FP&A experience in SaaS in the software or technology industry preferred
• Excellent financial modeling experience, advanced Excel, Google Sheets/Slides skills
• Experience using Anaplan and Oracle is a plus
• Demonstrated process improvement and project management skills
• Ability to prioritize 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 a strong ability to influence cross-functionally, think holistically about business processes, and leverage personal experience to drive best-practices across the business and challenge the status quo

Nice-to-haves

• Experience in a Corporate FP&A role
• Experience in the software or technology industry

Benefits

• Comprehensive benefits program to maintain physical, mental, emotional, and financial health
• Support for work-life balance
• Opportunities to contribute to the community
• Structured hybrid work approach