Financial Planning and Analysis Senior Analyst

Zoom • Honolulu, HI, United States • Posted July 26, 2026

Location Honolulu, HI
Job Type Full-time
Category other-general
Posted July 26, 2026
What You Can Expect
You will help drive financial planning and forecasting for Revenue, Billings, Collections, and Free Cash Flow across the company. You will partner with cross-functional teams to build accurate models and deliver actionable insights. You will shape strategic decisions that directly impact business performance and growth.

About the Team

Our Corporate FP&A team delivers company-wide financial planning, forecasting, and analysis. We work collaboratively with Accounting and business partners to ensure accuracy and alignment. We exist to provide the financial insights that drive strategic decision-making across the organization.

Responsibilities


+ Supporting the b uilding and maintaining of annual plans and rolling forecasts for Revenue, Billings, Collections, and Free Cash Flow in partnership with cross-functional stakeholders

+ Monitoring performance against forecasts and providing variance analysis to id...

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