Senior Financial Analyst

KeyMark Inc•Liberty, SC

just now•Hybrid

About The Position

Keymark is a PE-backed software company delivering automation solutions through a combination of resold and owned software. We operate with the discipline and velocity of a high-growth business and are building a world-class finance function to match our ambitions. KeyMark is seeking a Senior Financial Analyst to serve as a critical engine of our financial planning and analysis function. Reporting to the CFO, you will own the core FP&A processes — from building and maintaining sophisticated financial models to delivering actionable insights that directly shape business strategy. This is a high-visibility, high-impact role for a technically rigorous finance professional who thrives in a fast-paced, PE-backed environment.

Requirements

3–6 years of experience in FP&A in a similar quantitative finance role
Demonstrated expertise building complex, multi-tab financial models from scratch in Excel — three-statement models, DCF, scenario analysis
Strong understanding of SaaS business mechanics and the metrics that matter in a subscription software context
Exceptional analytical rigor — you catch errors before they happen and your models are clean, documented, and audit-ready
Strong communicator who can translate complex financial data into clear, concise insights for non-finance stakeholders
Highly organized, self-directed, and comfortable managing multiple priorities in a fast-moving environment

Nice To Haves

Prior experience in a PE-backed company or high-growth software/technology business strongly preferred

Responsibilities

Own and continuously enhance the company's three-statement financial model, including rolling 12-month forecasts, multi-year projections, and scenario/sensitivity analyses
Build and maintain bottoms-up operating models that tie departmental drivers to P&L, cash flow, and balance sheet outcomes
Develop and refine SaaS metrics models tracking ARR, MRR, net revenue retention, gross margin, CAC, LTV, and customer cohort performance
Conduct deep-dive variance analyses comparing actuals to budget and forecast, surfacing root causes and actionable recommendations
Lead the annual budgeting and quarterly reforecasting processes, coordinating with department heads to build accurate, driver-based plans
Partner closely with Sales, Marketing, Product, and Engineering to develop financial plans that align spending with growth priorities
Design and maintain dashboards and KPI scorecards that give leadership a real-time pulse on business performance
Support pricing analysis, headcount planning, and ROI evaluation of strategic investments
Prepare monthly and quarterly financial reporting packages for internal leadership, PE sponsors, and lenders — ensuring accuracy, timeliness, and a compelling narrative
Support the board reporting process, including preparation of board decks, bridge analyses, and management commentary
Manage PE sponsor data requests, lender reporting, and covenant compliance packages
Develop ad hoc analyses to support M&A due diligence, capital allocation decisions, and strategic planning initiatives