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Zoom Senior Financial Analyst in Helena, Montana

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.

We’re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Here, you’ll 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

We are looking for a high performing, results oriented individual to join our FP&A team! The primary role of the Sr. Financial Analyst is to provide extensive business partnering and financial support to the N. America Sales Organization. You will oversee headcount management, OPEX forecasting, management reporting and decision support for the Sales leadership team. This is a cross functional role, where you will partner with Sales, Sales Operations, Accounting and Corporate Finance to provide accurate financial forecasting, meaningful performance updates, and business improvement / insights. Comfort with data is important in this role. You will report to our Sales FP&A Lead - U.S.

About the Role

  • Promote standardization and automation of Headcount and Expense reporting processes

  • Analyze Opex variances vs. plan and provide insight to partners

  • Partner with the business to make trade-off decisions regarding headcount resourcing and support levels

  • Support Sales Leadership in finance matters including budgeting, forecasting and financial controls

  • Manage forecasting and close processes (monthly, quarterly, and annual forecasts, scenario modeling)

  • Guide annual budget process with business and finance teams

  • Assemble quarterly reporting on financial outputs, insights, and progress

About You

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

  • 7+ years of relevant FP&A experience

  • Experience building financial and decision support models, along with strong analytical, problem-solving skills

  • Excellent communication skills (written and verbal) with an ability to explain complex issues in an understandable way

  • High proficiency with Microsoft Office, specifically Excel and PowerPoint

  • Experience with planning tools (i.e. Anaplan, Adaptive)

  • Previous Enterprise SaaS experience

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.

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.

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. To view our benefits, click here (https://careers.zoom.us/benefits) .

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) .

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