We are a rapidly growing SaaS company headquartered in Atlanta, committed to driving innovation and delivering exceptional value to our clients. We are seeking a highly skilled Senior FP&A Analyst to join our finance team and play a key role in driving strategic financial initiatives, supporting business decision-making, and optimizing financial performance.

Role Overview :

As a Senior FP&A Analyst, you will partner with key stakeholders across the organization to provide financial insights, support budgeting and forecasting processes, and drive performance analysis. This is an excellent opportunity for an analytical, detail-oriented professional with a strong FP&A background to influence key financial decisions in a fast-paced, technology-driven environment.

Key Responsibilities :

Lead financial planning, budgeting, and forecasting processes, providing key insights to drive business growth

Prepare monthly, quarterly, and annual financial reports with variance analysis and performance metrics

Collaborate with cross-functional teams to build and maintain financial models to support business decision-making

Provide ad-hoc analysis on revenue trends, operational expenses, and profitability to support leadership decisions

Analyze SaaS metrics such as ARR, churn, CAC, LTV, and other KPIs, and provide actionable insights for business growth

Assist with board reporting and investor presentations, ensuring data accuracy and consistency

Continuously improve FP&A processes and tools to enhance efficiency and accuracy

Support the finance team in strategic initiatives , such as pricing strategies, cost management, and financial planning for new product lines or market expansion

Qualifications :

Bachelors degree in Finance, Accounting, Economics , or related field (MBA or CPA is a plus)

3-5+ years of experience in FP&A, preferably within the SaaS or technology industry

Strong financial modeling and analysis skills, with proficiency in Excel and financial software/tools (experience with Anaplan, Adaptive Insights, or similar is a plus)

Solid understanding of SaaS metrics and key financial indicators (ARR, CAC, churn, LTV, etc.)

Proven ability to analyze complex financial data and provide actionable insights to leadership

Excellent communication skills with the ability to present financial data to non-financial stakeholders

Experience working in a fast-paced, dynamic environment with tight deadlines

Strong attention to detail, analytical thinking, and problem-solving skills

Benefits :

Competitive salary and performance-based bonuses

Hybrid work arrangement (3 days in office, 2 days remote)

Comprehensive health, dental, and vision coverage

401(k) with company match

Professional development opportunities and career growth

Dynamic, collaborative company culture in the heart of Atlanta, GA

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