FP&A Financial Analyst

Summary

Join Model N's FP&A team as a detail-oriented Financial Analyst. Initially, support critical expense planning, with opportunities to lead planning for specific business groups. Partner with stakeholders to deliver financial insights and support business decisions through expense analysis, workforce planning, and operational reporting. Collaborate with Accounting, Talent Acquisition, and cross-functional teams to ensure financial accuracy and business performance. Deepen your FP&A experience and build toward expense planning leadership in a collaborative finance function. This role offers a competitive salary and a robust total rewards package.

Requirements

• BA/BS Degree in Finance, Accounting, Business Admin, or similar discipline with analytical bias
• 2–5 years of financial analysis experience or a related field
• Initiative: Self-starter with the ability to work independently and manage tasks with minimal supervision
• Communication: you are great at effectively working with and communicating to senior leadership and cross-functional teams
• Time management: you can re-prioritize at a moment's notice based on shifting business needs
• Accuracy: you strive for excellence and have great attention to detail

Responsibilities

• Support expense planning and forecasting by partnering with the finance team to build financial models, conduct variance analysis, and develop expertise toward independent ownership of specific business group planning
• Manage workforce and vendor spend analysis including headcount tracking, contractor costs, and purchase request workflows, coordinating with cross-functional teams to align investments with business objectives
• Drive monthly financial operations and reporting by gathering actuals, preparing accruals, maintaining planning systems (Adaptive Insights), and building analytical tools that support strategic decision-making
• Partner with stakeholders across the organization to deliver financial insights, support budget preparation, and build relationships that will facilitate future expense planning leadership responsibilities

Preferred Qualifications

• Experience in technology industry, preferably SaaS or other subscription models, a plus
• Technical: Experience with Excel and PowerPoint, Adaptive Insights, NetSuite, Salesforce, Power BI and OpenAir a plus

Benefits

• Medical
• Dental
• Vision
• Health savings
• Flexible savings
• Commuter benefits
• Matching 401K
• PTO
• VTO
• Life insurance
• Pet insurance
• Employee assistance programs
• Mental health programs
• Charitable giving
• Coaching
• Career growth
• 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