Financial Planning And Analysis Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning and Analysis Manager (SaaS/HaaS): Leading financial planning, forecasting, and strategic modeling for a growing technology organization with an accent on leveraging AI and automation to drive business value. Focus on building sophisticated financial models, optimizing reporting workflows, and providing data-driven insights to executive leadership.
Location: Must be based in or able to commute to Atlanta, GA (Hybrid schedule)
Salary: $120,000–$150,000/year
Company
is an innovative technology company providing a comprehensive suite of hardware and software solutions for public safety organizations.
What you will do
- Lead annual operating plans, quarterly forecasting, and monthly financial reviews.
- Build and maintain sophisticated three-statement financial models with driver-based forecasting.
- Drive the adoption of AI and automation technologies to modernize finance processes.
- Develop executive reporting packages and Power BI dashboards for strategic decision-making.
- Partner with IT and Business Systems to integrate AI capabilities into financial workflows.
- Analyze hardware deployment economics, ARR, churn, and LTV metrics.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related discipline.
- 5–8+ years of progressive experience in FP&A, Corporate Finance, or Investment Banking.
- Expert-level financial modeling skills and advanced Microsoft Excel proficiency.
- Experience within SaaS, HaaS, or high-growth technology businesses.
- Strong understanding of GAAP and financial statements.
- Must be authorized to work in the United States.
Nice to have
- MBA or CPA certification.
- Experience with NetSuite, Adaptive Planning, or Anaplan.
- Proficiency in SQL, Python, or Power Query.
- Experience with AI tools like ChatGPT Enterprise, Microsoft Copilot, or Claude.
- Background in private equity-backed companies.
Culture & Benefits
- Flexible hybrid work schedule.
- Competitive benefits including medical, dental, and vision.
- 401(k) with 100% match up to 4%.
- 15 days PTO plus floating holidays.
- Free chef-inspired lunch Monday–Thursday.
- Tuition reimbursement and career growth opportunities.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →