About the Team
The Corporate FP&A Senior Financial Analyst will support world class financial forecasting, planning, reporting & analysis. You will help manage our close-process for FP&A, working cross-functionally to create process improvements that allow the team to move faster and land our company-wide financial forecast every quarter. You will report in to our Manager, Corporate FP&A.
About the Role

• Project manage the close process for the FP&A team on a monthly basis, culminating in a presentation to our CFO on essential variances to target, external consensus, and risk factors. Provide recommendations to management on the best path to land our EPS forecast each period.
• Work with FP&A partners and teams to improve the close process. Work with Accounting, Procurement, Enterprise Systems, and Anaplan teams to develop solutions that automate processes and drive accuracy.
• Develop complex financial forecast models (Other Income & Expense, Tax, and Foreign Exchange exposure).
• Manage the data governance process for data fields affecting our reporting & forecasting capabilities.
• Help with quarterly business review, Board of Directors, and other reporting materials
• Find creative solutions to ad-hoc requests

About You

• Bachelor's degree in Finance, Computer Science, or Economics
• 2+ years of relevant work experience in financial planning & analysis, investment banking or other financial field experience. Enterprise SaaS experience,.
• Excellent financial modeling skills. Advanced Excel (can maintain complex spreadsheets) and PowerPoint capabilities, experience working on Anaplan!
• Process improvement and project management skills. Ability to prioritize short-term needs with long-term strategic projects while maintaining accuracy, and hitting deadlines.
• Experience with the following systems - Anaplan, Netsuite, Snowflake or other BI tools

Benefits
At Zoom, we care about our employees, their families, and their well-being. 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.
Colorado Salary Range or On Target Earnings:
Minimum:
$82,350.00 USD
Maximum :
$160,560.00 USD
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. Information about Zoom's benefits is here . 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 other locations.
Ensuring a diverse and inclusive workplace where we learn from each other is core to Zoom's values. We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records as well as any qualified applicants requiring reasonable accommodations in accordance with the law.
We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.
All your information will be kept confidential according to EEO guidelines.
Zoom requires all U.S. employees who will work in person at a Zoom office, attend in-person Zoom meetings or have in-person customer meetings to be fully vaccinated. Zoom will consider requests for reasonable accommodations for religious or medical reasons as required under applicable law.
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