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Finance Manager

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CampusGroup

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Location:
United States , New York City

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Category:
Finance

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Contract Type:
Not provided

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Salary:

100000.00 - 150000.00 USD / Year
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Job Description:

We are seeking a Finance Manager to help drive financial planning, forecasting, and analysis as Campus continues to scale. This role will be a key partner to Finance leadership and cross-functional teams, owning core FP&A processes and building the analytical foundation that supports strategic decisions, operational execution, and fundraising.

Job Responsibility:

  • Own and continuously improve Campus’s financial models, including the operating model, headcount model, and cash flow forecast
  • Support the annual budgeting process and ongoing forecasting, partnering closely with functional leaders to align financial plans with company goals
  • Perform deep-dive analyses on key drivers such as enrollment, tuition, variable costs, gross margin, and student-facing investments
  • Build scenario and sensitivity analyses to support strategic initiatives, OKRs, and fundraising conversations
  • Track and explain budget vs. actual performance, identifying variance drivers and surfacing actionable insights for leadership
  • Develop and maintain KPIs, dashboards, and executive-ready reporting for internal and external stakeholders
  • Analyze unit economics and ROI for programs and roles (e.g., student success, admissions, benefits) to inform resourcing decisions
  • Partner with Accounting to ensure alignment among actuals, forecasts, and reporting structures
  • Improve FP&A processes, tools, and data quality, including automation and preparation for Enterprise Resource Planning system
  • Support investor and board reporting by producing clear, consistent financial materials and responding to data requests
  • Grow with Campus as we scale, with opportunities to expand scope and leadership over time

Requirements:

  • 5–10 years of experience in FP&A, strategic finance, investment banking, consulting, or a combination of these roles
  • Built and owned complex financial models and forecasts, ideally in a high-growth or mission-driven organization
  • Highly fluent in Excel (and/or Google Sheets) and comfortable working with large, imperfect datasets
  • Strong business judgment and can connect financial analysis to real-world operational decisions
  • Detail-oriented but not detail-bound, deciphering between precision and speed
  • Communicate clearly and can translate financial insights for non-finance leaders
  • Proactive, curious, and comfortable operating in ambiguity

Nice to have:

  • Experience with SaaS, marketplace, or education-related business models is a plus
  • Experience supporting external and board reporting, and system implementation (e.g., NetSuite) is a plus
What we offer:
  • Medical, dental, and vision insurance
  • 401(k) match
  • Fertility benefits via Carrot
  • Flexible Time Away + paid holidays
  • In-office lunches for our NY Office
  • Social events - happy hours, birthday celebrations, holiday parties, & more!

Additional Information:

Job Posted:
February 18, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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