[Remote] FP&A Analyst, GTM

Note: The job is a remote job and is open to candidates in USA. Zoom is seeking an FP&A Analyst, Go-To-Market to join their GTM Finance team. In this role, you will provide financial support, collaborate with cross-functional teams, and drive data-informed decisions to support Zoom's Online organization. Responsibilities • Assisting Business Planning & Budgeting: Supporting the Online Finance team with the annual operating plan and rolling forecast cycles, ensuring alignment with corporate targets. Helping build, update, and maintain financial models used for revenue projections and scenario planning • Reviewing Financial Performance: Analyzing financial results, identifying trends and drivers, and providing root-cause insights on variances against plan • Providing Operational & Financial Reporting: Managing the preparation and presentation of financial reports for Finance and Online Leadership • Implementing Process Improvements: Driving automation and standardization of financial reporting and planning processes through AI and advanced analytics tools • Supporting M&A Activities: Providing general integration support for acquisitions as business needs arise • Business Partnership: Becoming a trusted member of the team who supports management in decision-making by developing financial models and providing actionable data-driven insights • Analytical Collaboration: Working with the Online Leadership and management teams to track and analyze key performance indicators and drivers of the online business • Cross-Functional Teaming: Partnering with Online and GTM Finance peers to ensure consistency across reporting dimensions, regions and segments Skills • Bachelor's degree or higher in Finance, Accounting, Economics, or a related discipline • 2-3+ years of relevant experience in Finance, with a focus on GTM Finance/FP&A, or Corporate Finance • Proficiency in financial modeling, data analysis, and reporting with a sharp attention to detail • Clear and concise communication skills, capable of summarizing complex data for various stakeholders • Comfortable handling a mix of structured reporting requirements and ad-hoc support tasks • Advanced Microsoft Office/Google Workspace skills • Demonstrated experience with Anaplan, Oracle ERP, and similar platforms • Experience at a SaaS company with B2B and B2C motions in nice-to-have • BI tools (e.g., Tableau, Snowflake) and SQL / Python a plus, with a desire to learn and grow in this area • Experience with AI-driven automation and process optimization is nice-to-have Benefits • A variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health • Support work-life balance • Contribute to their community in meaningful ways Company Overview • Zoom is a software company that offers a communications platform that connects people through video, voice, chat, and content sharing. It was founded in 2011, and is headquartered in San Jose, California, USA, with a workforce of 5001-10000 employees. Its website is Apply tot his job