FP&A Manager na EyeQ Monitoring

Description

Based in Atlanta, GA, EyeQ Monitoring provides industry-leading security and business intelligence solutions to a variety of business sectors throughout the US.

As an FP&A Manager at EyeQ Monitoring, you'll be instrumental in guiding strategic decision-making through detailed financial analysis, forecasting, and modeling. You'll support the finance leadership and cross-functional teams as EyeQ continues its high-growth trajectory in AI-powered security and operational intelligence. This role is required to be in-office in South Marietta/North Atlanta, GA.

Here at EyeQ, people matter. Any new team members we bring on have to live and breathe our core values, just like we do.

We value trusted partnerships.

We believe in the value of transparent, reliable and growing relationships with our team and customers and turn away people and businesses that don’t fit.

We build to last.

We focus on long-term solutions and spend requisite time to ensure our solutions will work the first time.

We take the hill.

We are excited to take on challenging work, find new solutions and technology frontiers, and attack problems others are scared of; as such, we celebrate failing fast, being transparent, and working with people who we trust to run up those hills with us.

We enjoy the journey.

We take our customer needs but not ourselves seriously; Our work is a part of our life we want to enjoy unapologetically; We are proud of the mission we are entrusted with and the team we get to serve with every day.

Responsibilities

• Budgeting & Forecasting: Lead the annual budgeting process and quarterly forecasting, aligning financial plans with EyeQ’s strategic objectives and growth targets.
• Financial Modeling: Build, maintain, and enhance complex models exploring revenue drivers (e.g., service subscriptions, installations, add-on solutions like Virtual Service Advisor) and cost efficiency levers.
• Operational Insights: Collaborate with Operations (SOC), Sales, and Product teams to interpret key performance indicators—such as alarm response times, monitoring cost per site, ROI from analytics-driven solutions—and translate them into actionable financial recommendations.
• Variance Analysis: Analyze budget vs. actual performance, identify financial trends and operational variances, and deliver insights with corrective action plans for leadership.
• Investment Evaluation: Perform due diligence on capital expenditures and strategic growth initiatives (e.g., expanding service footprint, developing new AI analytics features), including NPV/IRR analysis and ROI projections.
• KPI Development: Define and monitor financial and business KPIs aligned with EyeQ’s value proposition—such as cost per monitored site, reduction in false alarms, retention rates, and customer acquisition ROI—to inform executive reporting.
• Executive Reporting: Prepare monthly/quarterly dashboards, board materials, and presentations that clearly communicate financial health, growth forecasts, and strategic recommendations.
• Cross-Functional Partnering: Partner closely with teams across Operations, Product, and Strategy to align financial insights with business decisions in areas like pricing, expansion, and service innovation.
• Process Improvement & Tools: Streamline FP&A capabilities through process enhancements, financial controls, and leveraging tools such as advanced Excel, Power BI, or other planning software.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3–5 years of FP&A or financial analysis experience, ideally within high-growth, technology-enabled services or B2B SaaS environments.
• Expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Strong analytical and problem-solving skills with exceptional Excel proficiency.
• Excellent communication and presentation skills, with ability to distill financial insights for executive leadership.
• High attention to detail and ability to thrive in a fast-paced environment.

Preferred:

• Experience in physical security, surveillance, or AI-driven technology sectors.
• Familiarity with subscription or recurring revenue models.
• Knowledge of BI tools (e.g., Power BI, Tableau) and/or financial planning platforms (e.g., Adaptive Insights).
• MBA or relevant advanced degree.