Senior FP&A Manager - SaaS & Usage-Based Finance

Atlas Cloud; Malaysia; On-site; MYR 120,000 - 190,000; Full time

Job summary

Atlas Cloud is seeking an experienced FP&A Manager to lead financial planning, forecasting, performance analysis, and strategic decision support across our organization. This role requires strong experience with usage-based, transaction-based, or consumption-driven business models and a hands-on approach to modeling and cross-functional collaboration.

You will translate operational data into reliable financial forecasts, identify performance drivers, and provide leadership with actionable

Qualifications

• 5–7+ years of FP&A and strategic finance experience.
• 2–3 years in usage-based revenue models.
• Driver-based revenue, expense, and cash-flow forecasting.
• Strong Excel/Google Sheets with complex models.
• Experience with ERP, BI, and data visualization tools.
• Ability to explain complex financial concepts to non-finance.

Responsibilities

• Lead annual budgeting and rolling forecasts.
• Build driver-based models linking usage to revenue and costs.
• Forecast revenue by transaction volume, pricing tiers, and seasonality.
• Develop scenario and sensitivity analyses.
• Prepare monthly/quarterly management reporting and dashboards.
• Partner with departments on budgets and performance.
• Improve FP&A processes and systems.

Skills

Financial planning

Forecasting

Driver-based models

Excel/Sheets

Data analysis

ERP/BI tools

Stakeholder communication

Scenario modeling

Revenue recognition

SQL basics

Education

Bachelor’s degree in Finance

Tools

Power BI

Tableau

Looker

ERP systems

SQL

Job description

Atlas Cloud is seeking an experienced FP&A Manager to lead financial planning, forecasting, performance analysis, and strategic decision support across our organization. This role requires strong experience with usage-based, transaction-based, or consumption-driven business models and a hands-on approach to modeling and cross-functional collaboration.

You will translate operational data into reliable financial forecasts, identify performance drivers, and provide leadership with actionable