FP&A Manager (Growing SaaS Company/Atlanta GA /Elite Excel Skills!)Our team is working with a growing SaaS company with a focus towards talent acquisition looking to hire a FP&A Manager to their growing team. The FP&A Manager will be responsible for leading the company's annual operating plan and rolling forecasts, maintaining complex financial models, and providing actionable insights on revenue, expenses, and KPIs. The individual will partner with department heads to align budgets with strategic priorities, hold teams accountable for financial targets, and deliver decision support to guide resource allocation and investments.This role is a full time hybrid position (3 days in 2 at home) that will offer between 130-150K base, 15% bonus, & strong benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at vkulturides@daleyaa.comResponsibilitiesLead the annual operating plan and rolling forecastsMaintain advanced and complex financial excel based actual and forecast modelManage companywide vendor and employee expense modelsBuild driver-based financial models and scenario analysesProvide actionable insights on revenue, expenses, and KPIsPartner with department heads to align budgets with strategic prioritiesHold teams accountable for financial targets and KPIsDeliver value-driven decision support to guide resource allocation and investment decisionsPrepare standardized reporting to senior management, private equity sponsors and lendersDevelop and provide monthly dashboard reporting, variance analysis, and board reporting packagesManage customer annual recurring revenue database with detailed tracking of new bookings and gross and net retentionImplement best practices for data integrity and automationWork directly with executives and collaborate with the CFO on strategic initiativesQualificationsBachelor's in Finance, Accounting, Economics; MBA or CFA preferred5+ years in FP&A or corporate finance (SaaS experience strongly preferred)Private equity-backed company experience is a plusFamiliarity with BI tools (Power BI, Tableau) and ERP systems. Maxio SaaS Software a plus#J-18808-Ljbffr
