Job Description

Senior FP&A Analyst - Alpharetta

This role will be a team player who provides business and financial advice to company’s leadership team through various budgeting and analysis functions. You will be responsible for preparing budgets, forecasts, and financial reports/analysis and serve as a liaison to assist leadership with all their financial needs. Reporting to the CFO, you will also provide regular support to other Finance-related functions such as the month end close process. The Senior Analyst will assist in analyzing strategic endeavors, new business opportunities, customer pricing & profitability, multi-year forecasting, and new product ROI


  • Act as liaison and provide financial advice and support to the leadership team;
  • Prepare the annual plan, monthly forecast/variance analysts and weekly analysis;
  • Synthesize large amounts of data into executive-level presentation materials;
  • Report on actual vs. targeted financials, provide variance analysis and prepare trend analysis (comparing our results with marketing companies and competitors);
  • Support other Accounting & Finance function initiatives and core functions including but not limited to:
  • Analysis of accounting reports during the month end close process;
  • Asist in the automation of repetitive data aggregation and manipulation tasks to enable greater focus on value-add analysis
  • Play a role in ongoing improvement of company’s financial, planning and business intelligence systems
  • Promote strong cross-functional communications and enhanced efficiencies impacting company-wide process improvement efforts;
  • Ad hoc financial analysis projects and report preparation as needed;
  • Support, Own, and Cultivate new ideas/projects as they are thought up


  • Undergraduate degree in Accounting or Finance; MBA preferred
  • 3-5 years’ corporate financial analysis experience in software or technology industry
  • 2+ years’ experience in private equity or venture capital
  • Proficiency with MS Office suite including high-level Excel experience
  • Ability to compile and understand large amounts of data and use that data to create well-polished presentation materials
  • Be a “Data” and “Research” Guru with strong presentation skills with the ability to work closely with leadership
  • Deadline driven
  • Experience with variety of software systems a plus (i.e. Host Analytics / SaaS Optics)
  • M&A experience is a plus


  • Be part of an energetic team that is serious about delivering software to customers and cultivating our culture. We work awfully hard and are having a blast doing it. This team believes that what we are doing is a game-changer in the industry
  • Employee focused environment and culture
  • Benefits package with health care, paid time off, life insurance and 401k plan

Click here to apply online


Alpharetta GA
Date Posted