At ZoomInfo, we encourage creativity, value innovation, demand teamwork, expect accountability and cherish results. We value your take charge, take initiative, get stuff done attitude and will help you unlock your growth potential. One great choice can change everything. Thrive with us at ZoomInfo.
As the Financial Analyst you will report to the Manager, Financial Planning & Analysis, and will be responsible for working with key department executives and their staff. Youll play a key role in creating and updating our budgets and forecasts, analyzing company performance, and working on special projects from the CEO, CFO, and the Board. In this role, you will partner closely with the HR department, advising on resource allocation, departmental staffing, and budgeting. This is a fast-paced and constantly evolving environment that requires excellent communication skills, the ability to multi-task and meet deadlines, superb analytical skills, and the ability to collaborate crossfunctionally. This position promises valuable exposure to the financial operations of a public SaaS company, and comes with the opportunity to play a pivotal role in ZoomInfos continued growth.
Responsibilities
- Partner heavily with stakeholders across the company, their operations teams, and HR business partners to forecast and execute workforce planning
- Develop and lead the creation and review of monthly forecast versus actuals presentations, including deep dive reviews, insights, and recommendations
- Assist in preparing the annual budget and monthly forecasts in close partnership with individual business units, incorporating their unique requirements
- Collaborate with cross-functional organizations to identify and solve business problems
- Take on a wide array of special projects and succinctly communicate the results to an executive audience
- Apply experience working with financial statements and accounting in order to develop and fine-tune P&L, balance sheet, cash flow modeling, and GL review
- Proactively identify opportunities for change, process improvement, and system enhancements
Qualifications
- 1-2 years of strong analytic experience in financial planning / business analysis role or bachelors degree in business, economics, finance or accounting required
- Advanced Excel skills are required
- Advanced Powerpoint skills are required
#LI-Hybrid #LI-JH
Actual compensation offered will be based on factors such as the candidates work location, qualifications, skills, experience and/or training. Your recruiter can share more information about the specific salary range for your desired work location during the hiring process. We want our employees and their families to thrive.
In addition to comprehensive benefits we offer holistic mind, body and lifestyle programs designed for overall well-being. Learn more about ZoomInfo benefits here.
About us:
ZoomInfo (NASDAQ: ZI) is the trusted go-to-market platform for businesses to find, acquire, and grow their customers. It delivers accurate, real-time data, insights, and technology to more than 35,000 companies worldwide. Businesses use ZoomInfo to increase efficiency, consolidate technology stacks, and align their sales and marketing teams all in one platform.
ZoomInfo may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available here.
ZoomInfo is proud to be an Equal Opportunity Employer. We are committed to equal employment opportunities for applicants and employees regardless of sex, race, age, color, national origin, sexual orientation, gender identity, marital status, disability status, religion, protected military or veteran status, medical condition, or any other characteristic or status protected by applicable law. At ZoomInfo, we also consider qualified candidates with criminal histories, consistent with legal requirements.
