FP&A Analyst

Finance New York, New York


Company Summary:

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 power ‘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 1,100 professionals across the Globe. The Company operates 'Centers of Excellence' in NYC, Silicon Valley, London, UK and Hyderabad, India and has multiple satellite offices.  Zeta focuses on attracting world-class talent focused on innovation, driving business performance and improving operations that will allow us to scale for growth.


Role Summary:

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.  The VP of FP&A and Transformation is looking to hire an FP&A analyst in our NYC Headquarters to support financial reporting and analysis for the Company.  This individual will be responsible for the Corporate functions (HR, IT, Legal, Finance) budgets, forecasts, monthly estimates and monthly variance analysis.  This individual will also assist in executing finance transformation to current processes within the business that need optimization.

Essential Responsibilities:

  • Partner with the Corporate function leadership to establish an annual budget, at a detailed ‘bottoms up’ level
  • Perform monthly estimates/forecasts/variance analysis for the Corporate business, and share results with business leaders; managing risks and opportunities
  • Drive process efficiencies by working with internal departments to review current processes and make recommendations for improvements
  • Manage monthly headcount and T&E reporting for the company
  • Prepare the quarterly bonus and commissions analysis and reporting
  • Assist with month end closing processes, including Financial Reporting and MD&A preparation for BOD report
  • Assist with tools optimization projects (i.e., T&E integrations to ERP, SIC tool assessment and implementation)


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)


Recent News

Zeta Global Recognized by The Relevancy Group as Industry Leader for the 4th Consecutive Year

Zeta Global is Recognized as a Visionary by Gartner for the First Time


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, veteran’s status, or any other basis protected by law.