FP&A Analyst

Finance Hyderabad, Telangana


Description

Zeta’s Finance team is comprised of 30 individuals who support all financial functions at Zeta.   The functions include Financial Planning & Analysis and Accounting (Controllership), Tax, M&A, and transformation. We are  looking to hire an FP&A analyst in our India (Hyderabad) Center of Excellence to support financial reporting and analysis for the International components of the business.  This individual will be responsible for the International business budget, forecasts, estimate processes including monthly variance analysis.  Individual will also assist in executing finance transformation to current processes within the business that need optimization.

Essential Responsibilities

  • Partner with the International BU leader to establish an annual budget, at a detailed ‘bottoms up’ level
  • Perform monthly estimates/forecasts/variance analysis for the International business, and share results with business team; managing risks and opportunities
  • Drive process efficiencies by working with internal departments to review current processes and make recommendations for improvements
  • Review and provide input on client contract activities for financial obligations in timely manner
  • Support new client launch activities including collaboration with various departments, documentation of financial requirements and providing leadership for financial issues during the launch process
  • Responsible for revenue budgeting and forecasting for clients
  • Assist with month end closing processes, including Financial Reporting and MD&A preparation for BOD report

 Desired Characteristics

  • Bachelors or Master’s degree in Finance or Accounting, with GPA of 3.0 or higher (or the equivalent)
  • 4+ years of financial analysis experience, preferably with public company experience
  • Advanced proficiency in MS-Office suite, specifically Excel, Word and Powerpoint
  • Strong financial modeling experience, building macros a plus
  • Financial ERP Reporting and BI tools experience desired – Microsoft GP, Netsuite, Intacct, Tableau, Anaplan, etc.
  • Strong project management experience or strong supervisory experience
  • Ability to work under tight deadlines in a fast-paced environment
  • Strong written and verbal communication skills, supported by data and detail
  • Flexible and adaptable to change (i.e., Can do attitude / self-starter / works well with others)


Zeta Global is a company with a heritage of innovation and a future of leadership. Founded in 2007 by David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company has built an unparalleled Big Data marketing platform – with 350 million + consumer records at the core – through a series of strategic acquisitions and organic business moves. 

The company’s set of proprietary assets and capabilities powers ‘end to end’ marketing programs for some of the world’s leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable. 

Headquartered in New York City, Zeta employs more than 500 professionals across the Globe. The Company operates 'Centers of Excellence' in NYC, Silicon Valley, London, Bristol, Middlesbrough UK and Hyderabad, India and has satellite offices in Boulder, Tampa, Washington DC, Madrid, Amsterdam. Grisaille AdTech Solutions Private Limited is also a wholly owned Operating Subsidiary in Chennai, India.

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.