Financial Planning and Analysis Manager

Prometheus Group; North Carolina; Híbrido; USD 110 000 - 150 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

HSA plan

Dental coverage

Life insurance

Short-term disability

Retirement match

Gym membership

Casual dress

Resumo da oferta

Prometheus Group is seeking a highly skilled finance professional for a hybrid role spanning technical revenue accounting and FP&A. You will support cross-functional FP&A initiatives focused on business insights, ACV metrics, and customer-level analytics.

The ideal candidate has 5+ years in revenue accounting/FP&A within a SaaS environment, strong knowledge of SaaS metrics, and experience mentoring juniors. The role offers opportunities for advancement and impact across the organization.

Qualificações

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of revenue accounting and/or FP&A in a SaaS environment.
• Experience with SaaS metrics and recurring revenue analytics (ACV, churn, etc.).
• Ability to mentor junior team members.
• Advanced Excel and familiarity with financial systems (Sage Intacct, Salesforce, NetSuite, Adaptive Insights, Power BI).

Responsabilidades

• Partner with FP&A to report SaaS metrics like ACV, churn, GRR, and NRR.
• Support monthly forecast updates, budget vs. actual analyses, and leadership reporting.
• Lead margin analyses, customer cohort performance, and renewal forecasting.
• Build dashboards and models for real-time customer spend and bookings-to-billings.
• Collaborate with Sales, Customer Success, and Professional Services to inform strategic decisions.

Conhecimentos

Financial analysis

Mentor juniors

Attention to detail

Communication skills

Formação académica

Bachelor's degree in Accounting or Finance

CPA candidate or CPA

Ferramentas

Sage Intacct

Salesforce

NetSuite

Adaptive Insights

Power BI

Descrição da oferta de emprego

Prometheus Group is a team of self-starters driven by accountability, resourcefulness, and results. We believe career growth should be based on impact and performance - not tenure or certifications. Our commitment to delivering exceptional products and customer experiences is at the core of everything we do. As the world's leading provider of Enterprise Asset Management (EAM) software solutions, Prometheus Group helps organizations optimize maintenance, operations, and asset performance throughout the equipment lifecycle. Backed by leading private equity firms including Advent, Leonard Green & Partners (LGP), and Genstar Capital, we continue to experience rapid global growth and expansion. Joining Prometheus Group means becoming part of a high-performing, customer-focused organization where employees are empowered to take ownership of their careers and make a meaningful impact. Success in this role offers significant opportunities for advancement and increased responsibility.

Position Overview

We are seeking a highly skilled and motivated finance professional to join our team in a hybrid role that spans technical revenue accounting and strategic financial planning & analysis (FP&A). This role will be instrumental in supporting cross-functional FP&A initiatives focused on business insights, ACV metrics, and customer-level analytics.

Key Responsibilities

FP&A and Strategic Analysis

• Partner with the FP&A team to support reporting and analysis of SaaS metrics including ACV, churn, down sell, GRR, and NRR.
• Contribute to monthly forecast updates, budget vs. actual analysis, and financial reporting packages for leadership and investors.
• Support business reviews with margin analysis, customer cohort performance, and renewal forecasting.
• Assist in building dashboards and models for real-time customer spend, bookings-to-billings tracking, and DSO reduction initiatives.
• Collaborate with Sales, Customer Success, and Professional Services to provide financial insights for strategic decision-making.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (CPA or progress toward CPA preferred).
• 5+ years of progressive experience in revenue accounting and/or FP&A in a SaaS environment.
• Experience with SaaS metrics and recurring revenue analytics (ACV, churn, etc.).
• Proven ability to manage and mentor junior team members.
• Advanced Excel and working knowledge of financial systems (e.g., Sage Intacct, Salesforce, NetSuite, Adaptive Insights, Power BI).
• Strong attention to detail, excellent communication skills, and a problem-solving mindset.

Preferred Experience

• Experience supporting or leading month-end close processes.
• Exposure to billing systems, deal desk processes, or order-to-cash operations.
• Prior involvement in system implementations or process automation.

Benefits Overview

We offer an attractive benefits program to meet the diverse needs of our teammates:

• Employee base HSA plan, dental, life, and short term disability coverage 100% paid for by Prometheus Group
• HSA & FSA plan options
• Retirement savings with generous company match & immediate vesting
• Gym membership to O2 Fitness
• Casual dress attire
• Half Day Fridays

Prometheus Group is proud to be an Equal Employment Opportunity and affirmative action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.