Model N is hiring a
Finance Manager, FP&A in United States

Summary

The FP&A Finance Manager at Model N is a key member of the FP&A team responsible for supporting the company’s planning and analysis efforts. The role involves interfacing with senior leaders, partnering with various teams to optimize R&D spending, expense and profitability analytics, and forecast & close cycles. The position requires a Bachelor’s degree in Finance, Business or quantitative field, 4-8 years of progressive experience in financial planning and analysis, technical skills in Excel modeling, PowerPoint, ERP (NetSuite), CRM (Salesforce), and BI tools (Adaptive Insights), and experience in the SaaS or software industry.

Requirements

• Bachelor’s degree in Finance, Business or quantitative field. MBA a plus
• 4-8 years progressive experience in financial planning and analysis
• Technically sound, systems savvy with advanced skills in Excel modeling, PowerPoint; proficiency with ERP (NetSuite), CRM (Salesforce), and BI tools (Adaptive Insights) a plus
• Experience in SaaS or software industry experience preferred
• Strong communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
• Effective influencer and thought leader to help drive key business decisions and initiatives by partnering closely across teams and functions
• Able to work in a fast paced environment with attention to detail
• Impeccable integrity

Responsibilities

• Partner closely with senior leadership to identify opportunities to optimize R&D spending; prepare concise and insightful summary analysis for Senior Management
• Provide key drivers through monthly management reporting, influence business decisions with insights and recommendations, drive ownership and accountability with KPIs
• Identify and define productivity measures to understand and optimize resource allocation in ways that accelerate our SaaS and Expert Services business growth
• Partner with cross-functional business teams to drive expense forecasting, analysis, and reporting; responsible for the close and budget process; and current year expense forecasting
• Identify and implement opportunities for cost reduction, process improvement, and risk mitigation across Model N
• Effectively translate data into actionable insights, strategies and financial plans
• Enhance existing financial models to enable more accurate and detailed forecasting for VTB, VTF, expense and gross margin
• Business performance analysis and insight, including financial evaluations and profitability
• Perform ad hoc financial analysis to support business decisions and collaborate with FP&A on projects

Benefits

• Compensation varies depending on factors that may include a candidate’s relevant experience, education and/or certifications, location, training, and other skills. Positions are eligible to participate in either our employee bonus program or commission payments, depending on the nature of the role
• Model N employees have the opportunity to become Model N shareholders through our employee stock purchase plan
• Model N offers a robust total rewards package that supports individuals to be their best and protects the well-being of participating dependents. Such benefits include medical, dental, vision, health savings, flexible savings, commuter benefits, matching 401K, ESPP, PTO, VTO, life insurance, pet insurance, employee assistance programs, mental health programs, charitable giving, coaching, career growth and much more