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Financial Planning and Analysis Manager

2 months ago

Atlanta, Georgia, United States Revenue Analytics Full time
About the Role

We are seeking a highly skilled Financial Manager to join our team at Revenue Analytics. As a key member of our Finance team, you will play a critical role in Financial Planning and Analysis, providing strategic decision support to our executive team.

Key Responsibilities
  • Develop and maintain robust financial models to support strategic decision-making.
  • Create and manage budgets and forecasts for revenue, expenses, cash flow, and profitability.
  • Conduct variance analysis to identify and understand performance deviations.
  • Partner with business leaders to translate financial data into actionable insights and support their growth initiatives.
  • Manage SaaS metric reporting and KPI tracking, ensuring accurate and timely reporting of key metrics.
  • Prepare insightful board reports that effectively communicate financial performance and strategic direction.
  • Collaborate with the CFO in the annual planning process, facilitating collaboration across departments to set strategic goals and financial targets.
  • Provide financial insights and support to the Sales, Marketing, and Product teams.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • MBA preferred.
  • Minimum 7 years of experience in a FP&A or similar role within a fast-paced environment, with a strong history of success in a SaaS company highly desirable.
  • Proven expertise in financial modeling, forecasting, and variance analysis.
  • In-depth knowledge of SaaS metrics and their impact on financial performance.
  • Strong analytical and problem-solving skills, with the ability to distill complex financial data into clear and concise insights.
  • Excellent communication and people skills, with the ability to effectively present financial information to both technical and non-technical audiences.
  • Strong collaboration and relationship-building skills.
  • Proficiency in financial modeling (e.g., Excel) and data visualization tools.
  • Ability to manage confidential and sensitive information with tact and discretion.
  • Initiative-taker with a strong work ethic and willingness to own a process through to completion in an autonomous work environment.
What We Offer
  • Competitive base salary.
  • 100% paid healthcare, including medical, dental, and vision coverage for our Team Members and their families.
  • 100% paid life insurance, long and short-term disability coverage for Team Members.
  • 401k plan with match and immediate vesting.
  • Company cell phone allowance.
  • Open PTO plan (take what you need) and 9 paid holidays.
  • Gym membership reimbursement.
  • Flexible work arrangements.

We are an equal-opportunity employer and are committed to building a diverse and inclusive team. We welcome applications from candidates with a wide range of backgrounds and perspectives.