Sr. Financial Analyst, FP&A (Marketing & Online)

Work Styles at Zoom

In most cases, you will have the opportunity to choose your preferred working location from the following options when you join Zoom: in-person, hybrid or remote. Visit this page for more information about Zoom's Workstyles (https://careers.zoom.us/zoom-workstyles) .

About Us

Zoomies help people stay connected so they can get more done together. We set out to build the best video product for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinar.

Were problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Here, youll work across teams to deliver impactful projects that are changing the way people communicate and enjoy opportunities to advance your career in a diverse, inclusive environment.

About the Team

Zoom is looking for a high performing, results oriented individual to join our FP&A team! The primary role of the Senior Financial Analyst, FP&A is to provide business partnering and financial support to the Online & Marketing Finance team.

Reporting into the Sr. Finance Manager of Marketing, you will oversee headcount management, operating expense tracking and forecasting, variance analysis, and other decision support for the teams. This is a highly cross-functional role, where you will partner closely with the Online, Marketing, Accounting, and Corporate Finance teams to provide accurate financial forecasting, meaningful performance updates, and business process improvements. Comfort with ambiguity paired with the desire to see things through is crucial to be successful in this role.

About the Role

Financial Close

  • Own the financial close process and ensure the accuracy of month-end accounting and reporting

  • Analyze month-end variances to finance and business partners

  • Build effective cross-functional relationship with the Online and Marketing teams and keep track of expense trajectories

    Financial Operations

  • Serve as the finance liaison to support the business in our financial controls and processes related to procurement, accounting, tax, and legal

  • Drive standardization and automation of headcount and expense reporting

    Financial Planning

  • Own the quarterly forecasting and annual budgeting processes

  • Assist the business in making trade-off decisions regarding headcount resourcing and support levels

  • Develop a deep understanding of business initiatives to support ad-hoc analyses

About You

  • 5+ years of relevant experience

  • Bachelor's degree in Finance, Accounting, or Economics

  • High proficiency with Google Workspace and Microsoft Office, specifically Sheets, Slides, Excel and PowerPoint

  • Strong organizational skills, detail-oriented with the ability to identify process gaps and recommend improvements

  • Excellent verbal and written communication skills with the ability to synthesize information to non-financial audiences

  • Previous experience with Anaplan and Oracle ERP is preferred but not required

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. Zoom is proud to be an equal opportunity workplace and is an affirmative action employer. All your information will be kept confidential according to EEO guidelines.

We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. If you need any assistance or accommodations due to a medical condition, or if you need assistance accessing our website or completing the application process, please let us know by emailing us at careers@zoom.us.

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 Zooms benefits is here (https://explore.zoom.us/en/careers/benefits/us-benefits/) . 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.

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.

Explore Zoom:

  • Hear from our leadership team (https://urldefense.com/v3/__https://youtu.be/7i2o_tszj5g__;!!K5ATeMLGHIlgtw!N_9bFG2WvSVHNjvQfjuOpRN_CRuOAVcjK-OUBF5KymSi-XOFAnfRCVoBcyNhxGRFJi6P$)

  • Browse Awards and Employee Reviews on Comparably

  • Visit our Blog (https://blog.zoom.us/category/company-news/)

  • Zoom with us!

  • Find us on social at the links below and on Instagram (https://www.instagram.com/zoom/)

  • View more jobs, sign up for job alerts and join our talent community. Visit the Zoom careers site (https://careers.zoom.us/home) .

LI-Remote
Company
Zoom
Posted
06/21/2022
Salary Range
$67,000.00 - $86,000.00
per Year
Salary range estimated by
salary estimation provided by zippia
Location
Indianapolis, IN, 46262, US