FP&A Manager; SaaS/Atlanta GA/Elite Excel Skills
Listed on 2025-12-15
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Finance & Banking
Corporate Finance, Financial Manager
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
Responsibilities- Lead the annual operating plan and rolling forecasts
- Maintain advanced and complex financial excel based actual and forecast model
- Manage company wide 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
- 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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