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.com
Responsibilities
Lead the annual operating plan and rolling forecasts
Maintain advanced and complex financial excel based actual and forecast model
Manage companywide vendor and employee expense models
Build driver-based financial models and scenario analyses
Provide actionable insights on revenue, expenses, and KPIs
Partner with department heads to align budgets with strategic priorities
Hold teams accountable for financial targets and KPIs
Deliver value-driven decision support to guide resource allocation and investment decisions
Prepare standardized reporting to senior management, private equity sponsors and lenders
Develop and provide monthly dashboard reporting, variance analysis, and board reporting packages
Manage customer annual recurring revenue database with detailed tracking of new bookings and gross and net retention
Implement best practices for data integrity and automation
Work directly with executives and collaborate with the CFO on strategic initiatives
Qualifications
Bachelor’s in Finance, Accounting, Economics; MBA or CFA preferred
5+ years in FP&A or corporate finance (SaaS experience strongly preferred)
Private equity-backed company experience is a plus
Familiarity with BI tools (Power BI, Tableau) and ERP systems. Maxio SaaS Software a plus
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