Manager, FP&A

1 month, 2 weeks ago
Full-time
Senior
Sales and Business Development
Model N

Model N

Model N provides cloud-based revenue management software solutions specifically designed for the high technology and life sciences industries, enabling businesses to optimize their revenue processes and enhance their financial performance.

Professional Services
251-1K
Founded 1999

Description

  • Serve as the primary Finance Business Partner to GTM leadership, including Sales and Marketing, by providing financial insights and recommendations.
  • Own GTM forecasting processes for bookings, MRR, renewals, and pipeline in partnership with GTM leaders and the FP&A consolidation team.
  • Develop and align on GTM KPIs and operational metrics to influence strategy and decision-making.
  • Monitor performance against plan, explain variances, and identify risks and opportunities.
  • Lead annual planning and monthly forecasting for the GTM function.
  • Build sales capacity models, quota plans, commission expense forecasts, and marketing investment allocations.
  • Develop ad-hoc models for scenario planning, ROI analysis, and investment allocation decisions.
  • Support internal and external reporting, including monthly shareholder reporting, as it relates to GTM.

Requirements

  • Bachelor’s degree in Finance, Business, or a quantitative field.
  • 6-10+ years of progressive experience in FP&A, GTM Finance, or Commercial Finance.
  • Advanced Excel modeling and PowerPoint skills.
  • Proficiency with ERP systems such as NetSuite, CRM tools such as Salesforce, and BI tools such as Adaptive Insights is a plus.
  • Experience in the software industry is preferred.
  • Strong communication and relationship-building skills.
  • Ability to interpret and summarize data to support management decision-making.
  • Effective influencer and thought leader who can partner across teams and functions.
  • Ability to work in a fast-paced environment with strong attention to detail.
  • Impeccable integrity.

Benefits

  • Unlimited PTO for salaried employees.
  • Comprehensive medical, dental, and vision coverage.
  • Health Savings Accounts and Flexible Spending Accounts.
  • 401(k) with company match.
  • Volunteer Time Off (VTO).
  • Life and pet insurance.
  • Employee Assistance and Mental Health Programs.
  • Professional coaching and career development.
  • Base salary range of $115,000-$130,000.

Interested in this position?

Apply directly on the company website

Apply Now

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