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:
We are seeking a Finance Manager 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.
The work 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.
Job Duties:
Financial Modeling & Analysis:
- 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
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