Financial Planning and Analysis Manager

4 weeks ago

Hyderabad, Telangana, India Zeta Global Full time
Job Summary

Zeta Global is seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team. As a key member of our team, you will be responsible for providing financial guidance on long-term product, go-to-market, and organizational strategy and investment decisions.

Key Responsibilities
  • Providing financial guidance on long-term product, go-to-market, and organizational strategy and investment decisions
  • Understanding and forecasting key business drivers and operating metrics
  • Maintaining and enhancing our long-range financial model
  • Updating monthly and quarterly board decks
  • Ad-hoc financial and strategic analysis
  • Developing business unit KPIs to track cost savings opportunities and overall SaaS metrics
  • Automating financial reporting processes and building out reporting on key business performance metrics
  • Supporting integration of acquisitions
Requirements
  • 7-10 years combined experience in Strategic Finance, FP&A, Investment Banking, Consulting, or Investor Relations; with two years in a corporate or strategic finance role
  • Strong business acumen and proven ability to understand and dissect complex financial drivers
  • Experience with financial analysis of SaaS / High Growth companies, including strong knowledge of relevant SaaS metrics and benchmarks
  • Superior communication skills (written and verbal)
  • Experience presenting recommendations to an executive-level audience
  • A proven ability to collaborate effectively cross-functionally
  • CFA / MBA (from Tier-1 / 2 B-school)
  • Accounting degree (CPA / CA / CWA) preferred
About Zeta Global

Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry's 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences and help our clients drive business growth.

Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.

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