Sr. Director FP&A

Finance & Accounting | San Mateo, CA, United States

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For the last 100 years, companies have operated primarily under a product-centric business model, where the goal was to make, ship, and sell more units. Today, there’s a demand to have products and services delivered on a continual, subscription basis; to upgrade and access new innovations and features constantly. This is the end of ownership and it changes everything. Our vision is “The World Subscribed” where one day every company will be a part of the Subscription Economy® (a phrase coined by our CEO, Tien Tzuo).

Zuora provides cloud-based software on a subscription basis that enables any company in any industry to successfully launch, manage, and transform into a subscription business. Our growth story is only just beginning and our Finance & Accounting team is pivotal in driving business performance and providing insights for optimal business decision-making. We’re looking for a Senior Director of FP&A to help build a world-class finance organization with best in class processes around reporting, planning, analysis and strategy.

As the Senior Director of FP&A, you’ll drive cross functional, strategic planning and deliver value-added business analysis for our Sales, Marketing as well as G&A and Overhead teams (Finance, Legal, HR, IT and Global Facilities). As a key partner to Zuora’s Chief Revenue Officer, you’ll partner with multiple executives to define and report on meaningful financial and operational metrics that lead to insightful, accurate business decision-making. As a key leader in our Finance organization, you’ll also work with Zuora’s Executives to provide valuable decision support and will be the primary conduit between the Business Units and Corporate Accounting. Get ready to roll-up your sleeves, build relationships and make an impact on our growing, global SaaS company.

Join us and make shift happen! 

What you’ll do and achieve:

  • Provide leadership across the FP&A function as well as the broader finance organization and help develop a World Class FP&A team
  • Lead annual budgeting process for S&M as well as G&A teams, ensuring all budgets are accurate, comprehensive and completed on time
  • Develop and implement ongoing processes around month-end and year-end close, variance analysis and budgetary reporting and forecast
  • Develop key metrics and maintain dashboards
  • Assist in external audit including the year-end audit process
  • Provide a high level of thought process to drive improvement; proactively recommend areas for improvement and lead projects to enhance the reporting and analytical infrastructure
  • Recruit and mentor a team of FP&A professionals to drive the next phase of growth and efficiency across the business

What you’ll need to be successful:

  • 10-15 years of finance experience, SaaS preferred
  • Demonstrated competency and leadership in FP&A at a publicly traded company
  • Experience in high growth company through IPO preferred
  • Key understanding of business and operational metrics
  • Ability to work collaboratively and build strong relationships across the organization
  • Ability to adapt, flex and operate effectively in a relatively fast-paced and growing environment
  • Impeccable integrity and exceptional attention to detail…and of course, a sense of humor is a must have
  • Strong organizational, leadership and interpersonal skills
  • Excellent written and oral communication skills 
  • MBA and/or CPA preferred

About Zuora

Zuora provides the leading cloud-based subscription management platform that functions as a system of record for subscription businesses across all industries. Powering the Subscription Economy®, the Zuora platform was architected specifically for dynamic, recurring subscription business models and acts as an intelligent subscription management hub that automates and orchestrates the entire subscription order-to-cash process, including billing and revenue recognition.

At Zuora, every employee is the CEO of their career and leading our mission are over 1,200 passionate and innovative ZEOs who value freedom, responsibility and accountability in equal measure because they have the capacity to make shift happen. Our culture isn’t an empty branding effort – our ZEOs love working here and it shows in our 4.2+ rating on Glassdoor. We take it very seriously. We encourage our employees to be curious, creative, and stay focused on our shared mission of enabling our customers to be successful.

Zuora serves more than 1,000 companies around the world, including Box, Komatsu, Rogers, Schneider Electric, Xplornet and Zendesk. Headquartered in Silicon Valley, Zuora also operates offices in Atlanta, Boston, Frisco, Denver, San Francisco, London, Paris, Beijing, Sydney, Chennai and Tokyo.

At Zuora, different perspectives, experiences and contributions matter. Everyone counts. Zuora is proud to be an equal opportunity employer committed to creating an inclusive environment for all.

To learn more visit www.zuora.com

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