Senior Financial Analyst

The work for this position will be mostly remote. Atlanta area is highly preferred for occasional meetings with the Atlanta-based CFO and occasional travel to KeyMark HQ in the Greenville/Clemson SC area.

About Keymark

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.

About the Role:

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.

Job Duties:

Financial Modeling & Analysis:

• Own and continuously enhance the companys 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

FP&A Budgeting:

• 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

Reporting & Investor Relations:

• 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

• 36 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
• Prior experience in a PE-backed company or high-growth software/technology business strongly preferred
• 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

Why KeyMark:

• Highly visible role with direct exposure to senior leadership PE sponsors and board-level discussions
• Opportunity to build and shape the FP&A function at a scaling software business
• Collaborative intellectually curious finance team that values rigor and initiative equally
• Competitive base salary and a strong benefits package at a company that is consistently recognized as a great place to work.

KeyMark Benefits:

• Comprehensive company paid Training on KeyMark Offerings
• Very competitive Medical Dental Vision and Voluntary Benefits
• Retirement Savings Plan/401k with company match
• Flexible Spending Accounts (FSA & HSA)
• Competitive Paid Time Off (PTO)
• Life Insurance
• Family and Medical Leave
• Wellness Programs
• Company Equipment & Cell phone Stipend
• Employees Discounts at a variety of Partner Sites