Sr. FP&A Analyst

3 months ago
Full-time
Mid Level
Finance and Accounting
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

  • Support expense planning and forecasting by building financial models and performing variance analysis.
  • Develop ownership of planning for specific business groups over time.
  • Manage workforce and vendor spend analysis, including headcount tracking, resource allocation, contractor costs, and purchase request workflows.
  • Coordinate with cross-functional teams to align spending and investments with business objectives.
  • Drive monthly financial operations and reporting by gathering actuals and preparing accruals.
  • Maintain planning systems, including Adaptive Insights, and build analytical tools for strategic decision-making.
  • Partner with stakeholders across the organization to deliver financial insights and support budget preparation.
  • Build relationships that support future expense planning leadership responsibilities.
  • Continuously improve FP&A processes, reporting, models, and data quality/usability.

Requirements

  • BA/BS degree in Finance, Accounting, Business Administration, or a similar discipline.
  • 4-6+ years of experience in FP&A, Corporate Finance, or a similar role.
  • Experience in the technology industry, preferably SaaS or other subscription models, is a plus.
  • Advanced Excel skills.
  • Experience with Adaptive Insights, NetSuite, Salesforce, Power BI, and OpenAir is a plus.
  • Self-starter who can work independently and manage tasks with minimal supervision.
  • Strong communication skills with the ability to work with senior leadership and cross-functional teams.
  • Ability to reprioritize quickly based on shifting business needs.
  • High attention to detail and a commitment to accuracy.
  • No travel required.

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 of $90,000-$98,500.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Manager, Revenue Forecasting & Analytics

MNTN 251-1K Media

MNTN is hiring a Manager, Revenue Forecasting & Analytics to lead the forecasting function and build scalable planning capabilities that improve revenue, spend, and net revenue projections for executive decision-making.

SQL
3 hours, 9 minutes ago

Pnl Rec And Analysis Analyst

Point72 51-250 Capital Markets

Pnl Rec And Analysis Analyst role focused on supporting profit and loss reconciliation and analysis work.

3 hours, 24 minutes ago

Senior CAPEX & Fixed Assets Accountant

Helsing 51-250 Aerospace & Defense

Helsing is hiring a Senior Financial Accountant to own CAPEX and fixed asset accounting across multiple entities and sites, ensuring accurate capitalisation, reporting, and controls in a defence AI environment.

NetSuite Oracle Python SAP
3 hours, 24 minutes ago

Director, FP&A

Praxis Medicines 51-250 Pharmaceuticals

Praxis Precision Medicines is hiring a Director of FP&A to lead enterprise financial planning and decision support for its late-stage CNS drug programs as the company moves toward commercialization.

3 hours, 39 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers