Finance Manager, Corporate FP&A

Finance Manager, Corporate FP&A at Zoom in Boise, Idaho, United States Job Description What you can expect? We are looking for a high-performing, results-oriented individual to join Zoom's Corporate FP&A team. This individual will have primary responsibility for the company's Revenue, billings, and Collections forecasts. About the Team In managing the company's Revenue, Billings and Collections forecasts, you will work collaboratively with members of the FP&A and Accounting teams. Reporting directly to the Head of FP&A, you will be pivotal in planning, forecasting and analyzing these critical metrics. Additionally, this role is responsible for partnering with the People Experience team for financial support of the Corporate Bonus program and process management for all headcount requests and approvals for all of Zoom. 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 + Prepare the annual plan and updated forecasts for Zoom's Revenue, Billings and Collections + Provide financial support to the People Experience team for Zoom's corporate bonus program + Work collaboratively with cross-functional partners to gather and incorporate relevant information to improve these forecasts + Monitor performance against forecasts and identify areas for improvement + Provide analysis on the performance of these topics to support decision-making + Support the monthly financial reporting process, including variance analysis and management reporting + Assist in the development of long-range financial plans that align with business goals and objectives + Drive standardization and automation of headcount requesting and approvals across Zoom + Provide regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + 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 What we're looking for + 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 preferred + FP&A experience in the software or technology industry preferred + Excellent financial modelling experience, advanced Excel, Google Sheets/Slides skills + Demonstrated process improvement and project management To view full details and how to apply, please login or create a Job Seeker account