Manager of Finance

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.