Finance Manager (FP&A)

Juvare • Atlanta, GA

1d • Hybrid

About The Position

The Finance Manager reports to the Vice President of Financial Planning and Analysis and is a key member of the FP&A team at Juvare. The FP&A team plays an important role in helping the company set, monitor and exceed its financial targets. The team is accountable for identifying, analyzing and reporting on KPIs; driving and overseeing a rigorous budgeting and forecasting process; advising senior management on the financial implications of strategic and operational activities; providing key data insights and metrics to business partners; and identifying trends and areas for business improvement.

Requirements

• 3-4+ years of FP&A or corporate finance experience (SaaS company experience preferred).
• BA/BS degree in Finance, Accounting or Economics required.
• Experience with PE (Private Equity) backed company is highly preferred.
• Demonstrated expertise in financial modeling, including a solid understanding of the three financial statements (income statement, balance sheet, and cash flow), along with reporting and budgeting.
• Business intuition – solid understanding of the key drivers of expense in a SaaS business (ARR, headcount, hosting, IT, etc.).
• Exceptional attention to detail and commitment to quality.
• Clear, consistent, and direct communication skills across all levels of the organization.
• Self-starter and persistent passion to develop new timesaving, error-reducing processes and frameworks that scale.
• High intellectual curiosity.
• Excellent Excel and PowerPoint skills, along with NetSuite, Salesforce, Adaptive preferred.
• General knowledge of internal controls over financial statements.
• Highest levels of personal and professional integrity and ethics.

Nice To Haves

• SaaS company experience preferred
• Experience with PE (Private Equity) backed company is highly preferred
• NetSuite, Salesforce, Adaptive preferred

Responsibilities

• Ownership of the corporate financial model to guide strategic decisions for a rapidly growing SaaS company.
• Work closely with sales leaders across the organization to understand revenue impacts of potential new and existing client opportunities.
• Support the development, reporting and benchmarking of key corporate operational metrics in monthly reporting packages (e.g., Board presentations, executive-level reports, etc.).
• Partner and build strong relationships with business leaders across the organization to develop and translate financial forecasts and operational metrics into actionable guidance.
• Proactively identify areas for business improvement and produce persuasive, data-driven arguments to inform decision making.
• Independently manage tasks in a deadline-driven environment with a high level of precision.
• Traditional month-end close activities, including financial statement consolidation, variance analyses, and support reporting to executive leadership and Board of Directors.
• Partner with R&D leadership to measure and report out on development initiatives.
• Support M&A integration efforts.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level