# Manager of Finance

**Company**: Zeta
**Location**: New York City, NY
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Salary**: $85,000 - $100,000
**Category**: Finance
**Industry**: Education

**Apply**: https://job-boards.greenhouse.io/zetacharterschools/jobs/7651461003?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_702d1f6e-ade

## Description

We are seeking a stellar Manager of Finance with a Bachelor's Degree and 2-3 years of work experience in finance, accounting, or consulting who is fueled by a passion for team success and continual improvement.

The Manager of Network Financial Planning & Analysis leads the execution and day-to-day operation of FP&A processes for a defined scope, overseeing budgeting, forecasting, reporting, and financial performance management.

Responsibilities:

Network Budgeting & Forecasting:

- Lead the development, maintenance, and refinement of Network budgets and forecasts within assigned scope and standards ensuring usability for Network budget owners.

- Build and maintain financial models, ensuring accuracy, consistency and scalability.

- Support the build-out and error-checking of the master assumptions file and consolidated budget file infrastructure, ensuring data accuracy.

Reporting & Performance Management:

- Lead routine financial planning, and perform standard and ad-hoc financial reporting in Cube, ensuring dashboards and reports are accurate, timely, and surfacing relevant performance drivers and risks.

- Prepare first-draft budget vs. actual variance reports and root cause analyses for AD review, ensuring underlying data is accurate and findings are clearly organized.

- Translate complex financial data into clear, actionable insights for stakeholders.

Stakeholder Partnership & Cross-Functional Coordination:

- Serve as the primary FP&A partner for assigned teams, leading quarterly financial reviews and providing proactive financial guidance by building strong relationships that strengthen financial literacy, accountability, and proactive decision-making.

- Manage the Network budget calendar, including submission deadlines, owner touchpoints, and follow-up to ensure timely and complete budget submissions.

- Partner closely with the School FP&A Manager to ensure alignment between Network and School financials.

The salary range for this position is between $85,000 and $100,000.

Benefits:

- Comprehensive and affordable medical, dental, and vision plans.

- Flexible spending accounts for eligible medical purchases and commuter expenses.

- 403(b) retirement plan; Zeta offers matching contributions toward your savings.

- Competitive compensation.

- Monthly stipend for wellness and lifestyle expenses.

- 4 live therapy sessions per month through Talkspace, and a free Headspace subscription.

- Thinkpad, and specified monthly reimbursement for use of mobile phone.

- Fully stocked teacher workrooms with favorite snacks and Nespresso machine.

- Zeta swag, team outings, and NYC's finest sweet treats.

- Books for professional development.

## Skills

### Required
- financial planning
- analysis
- budgeting
- forecasting
- financial modeling
- reporting
- performance management

### Nice to have
- quantitative analysis

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/zetacharterschools/jobs/7651461003?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)