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Fp&a Manager - Finance and Workplace
Posted on 6/3/2022
INACTIVE
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Oracle
Snowflake
Requirements
  • 8+ years of relevant experience in FP&A, management consulting, business operations, corporate strategy or similar functions
  • Bachelor's degree in Finance, Accounting, or Economics with a strong knowledge of Accounting principles
  • Ability to work cross functionality and drive alignment across the organization Distill complex issues down to the most salient points
  • Curious, collaborative, and responsive
  • Experience with the following systems - Anaplan, Oracle, Snowflake or other BI tools
Responsibilities
  • Lead FP&A support for business leaders within the Finance & Workplace organization
  • Build trusted relationships with partners and teams
  • Manage forecasting and close processes (forecasts, scenario modeling) Prepare management reporting - analyzing financial results, distilling/summarizing important trends, assessing our risk, and communicating important messages to senior management
  • Build detailed financial, scenario-based models to evaluate investment priorities and evaluate potential alternatives
  • Build analysis and presentation of strategic materials for important management meetings
  • Improve and scale by developing repeatable business, operational and financial processes widely understood by all important partners
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Company Overview
Zoom is a video conferencing platform.