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

Responsibilities:

• 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

Requirements

• 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

Benefits

• 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

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