Finance Manager, NPI and Capital Planning

Zoom • Montpelier, VT • 12h ago

What you can expect

Work closely with cross-functional teams (including Engineering, Product, Go To Market, and Strategy) to align NPI checkpoints with financial goals and strategic plans.

Prepare investment proposals for potential NPI projects, detailing initial costs, estimated revenues, expenses, and potential risks.

Partner with Product and DevOps to build COGS models for NPI.

Analyze financial performance and provide insights to leadership regarding the financial viability and potential returns of new product investments.

About the TeamOur accounting team provides services to Zoom's global organization. In compliance with the SEC filing requirements for US public corporations and all statutory filing requirements for our international subsidiaries. We prepare and submit the necessary financial statements. Our team's portfolio includes anarray of different segments from accounts payable to mergers and acquisitions. We also work with our external audit companies to coordinate the Corporate and any Statutory audits.

Responsibilities

Integrating NPI checkpoints with financial goals and strategic plans by working closely with cross functional teams (including Engineering, Product, Go To Market, and Strategy).

Preparing investment proposals for potential NPI projects, detailing initial costs, estimated revenues, expenses, and potential risks.

Building COGS models for NPI in partnership with Product and DevOps.

Analyzing financial performance and deliver insights to leadership regarding the financial viability and potential returns of new product investments.

Collaborating with Deal Desk in evaluating deal economics, including gross margin, contribution margin, to ensure deals are financially viable.

Partnering with the Infrastructure, Engineering, and AI teams on identifying both near-term and longterm cost optimization initiatives.

What we're looking for

Demonstrate financial acumen with experience in new product introduction (NPI) and deal profitability analysis.

Prove track record of collaborating with cross-functional teams, especially Engineering, Product, Go To Market, and Strategy.

Facilitate in preparing investment proposals and building COGS models.

Show skills to evaluate financial performance and provide insights on new product investments.

Collaborate with deal economics, including gross margin and contribution margin calculations.

Prove to work closely with Deal Desk teams and provide regular cost data updates.

Understand and implement in cost optimization initiatives, in infrastructure, engineering, or AI domains.

7 years of related experience with a Bachelor's.

Salary Range or On Target Earnings:

Minimum:

$97,600.00

Maximum:

$225,700.00

In addition to the base salary and/or OTE listed Zoom has a Total Direct Compensation philosophy that takes into consideration; base salary, bonus and equity value.

Note: Starting pay will be based on a number of factors and commensurate with qualifications & experience.

We also have a location based compensation structure; there may be a different range for candidates in this and other locations

At Zoom, we offer a window of at least 5 days for you to apply because we believe in giving you every opportunity. Below is the potential closing date, just in case you want to mark it on your calendar. We look forward to receiving your application!

Anticipated Position Close Date:

08/13/25

Ways of WorkingOur structured hybrid approach is centered around our offices and remote work environments. The work style of each role, Hybrid, Remote, or In-Person is indicated in the job description/posting.

BenefitsAs 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. Click Learn (https://careers.zoom.us/benefits) for more information.

About UsZoomies help people stay connected so they can get more done together. We set out to build the best collaboration platform 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 Webinars.We're problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Find room to grow with opportunities to stretch your skills and advance your career in a collaborative, growth-focused environment.

Our Commitment?

At Zoom, we believe great work happens when people feel supported and empowered. We're committed to fair hiring practices that ensure every candidate is evaluated based on skills, experience, and potential. If you require an accommodation during the hiring process, let us know-we're here to support you at every step.

If you need assistance navigating the interview process due to a medical disability, please submit an Accommodations Request Form (https://form.asana.com/?k=OIuqpO5Tv9XQTWp1bNYd8w&d=1127274756253361) and someone from our team will reach out soon. This form is solely for applicants who require an accommodation due to a qualifying medical disability. Non-accommodation-related requests, such as application follow-ups or technical issues, will not be addressed.

LI-Remote

Zoom

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