Senior Manager FP&A - Product & Engineering

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Zoomies help the world connect — and deliver happiness while doing it. We set out to build the best video conferencing product for the enterprise, and today help people communicate better with products like Zoom Phone, Zoom Rooms, Zoom Video Webinars, Zoom Apps, and OnZoom.

 

We’re problem-solvers and self-starters, working at a fast pace to design solutions with our customers and users in mind. Here, you’ll work across teams to dig deep into impactful projects that are changing the way people communicate, and enjoy opportunities to advance your career in a diverse, inclusive environment. 

 

 

Zoom is growing at an explosive pace by every measure - revenues, people, innovation, and customers. Led by Eric S. Yuan, the #1 ranked CEO on Glassdoor, our unique culture makes Zoom an awesome place to work. We have been recognized by Comparably as #1 in Company Happiness, Benefits, Compensation, Diversity, and more! Our culture focuses on delivering happiness, our commitment to transparency, and the tangible benefits we provide our employees and our customers. We are expanding teams across the organization. If you are motivated by delivering happiness, come join us at Zoom!

 

Zoom is currently seeking an experienced, high performing, results oriented individual to lead the Product & Engineering FP&A team. This person will be the primary Finance Business Partner to the leaders in the Product & Engineering organization. This is a high-visibility role that will be involved in supporting the leadership team in a variety of capacities, including stakeholder management, financial analysis, and strategic initiatives.  

 

Responsibilities: 

  • Lead worldwide Product & Engineering Finance team; develop, attract, and retain outstanding talent

  • Build deep business partner relationships across the organization, establishing trust and gaining an understanding of relevant business drivers 

  • Drive the annual budgeting processes and monthly/quarterly forecasting activities in conjunction with Product & Engineering leadership and their teams; prepare and analyze plan variances based on actual performance

  • Develop operational plans to drive alignment across the Product, R&D, and Infrastructure teams

  • Develop financial models, track and analyze financial KPIs, uncover trends and assess business risks and opportunities to provide recommendations to senior leaders

  • Generate content and insights in support of monthly Executive staff meetings, Board presentations, quarterly business reviews, and other high-level meetings

  • Seek opportunities for operational improvement across the organization

 

Requirements:

  • 12+ years of experience 

  • Four year university degree (or higher) in accounting, finance or other relevant disciplines; MBA preferred

  • Industry experience in Enterprise Software, IaaS, or SaaS businesses

  • Previous R&D and Infrastructure FP&A experience, preferred

  • Strategic thinker with a demonstrated ability to provide solutions to open-ended problems 

  • Advanced proficiency in financial analysis and financial modeling

  • Prior experience working in a fast paced and rapidly-changing environment

  • Skilled at building relationships and influencing at all levels of management and across functions

  • Strong and persuasive communicator, with ability to partner at the most senior levels of the organization and experience presenting at senior levels

  • Past experience working in a dynamic, high-growth company where adaptability is imperative

  • Prior experience managing and scaling worldwide teams

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Location

We are located North of the DTC area. Just a short drive away you can find trendy restaurants, bars, and the Cherry Creek Reservoir!

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