Vice President, Financial Planning And Analysis

Summary

Join Model N's finance team as the VP, FP&A, leading the Corporate FP&A team and developing a scalable function supporting the company's growth. You will spearhead long-range financial planning, budgeting, forecasting, reporting, KPI tracking, and business analytics. This role involves significant interaction with senior leadership and Vista Equity Partners. Model N offers a competitive salary, bonus program or commission, employee stock purchase plan, and a robust benefits package. The ideal candidate possesses extensive finance experience, team leadership skills, and a strong analytical background. This is an exciting opportunity following Model N's acquisition by Vista Equity Partners.

Requirements

• 15+ years of progressive finance experience
• 8+ years experience leading teams
• MBA or relevant graduate degree or similar academic experience
• In-depth understanding of SaaS business models
• Extraordinary analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
• Ability to adapt to a dynamic, rapidly changing business environment
• Advanced level of Excel, Word, Outlook and PowerPoint required
• Commitment to continuous training and improvement of employees throughout the finance function
• Decisive and willing to take action regarding decisions affecting the team
• Committed to developing a team and building a strong succession pipeline for the future

Responsibilities

• Lead the global budgeting, forecasting, and management reporting processes
• Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to Model N’s strategic objectives
• Ensure budget, forecast, and management reporting processes yield business insights and drive results
• Manage the long-range planning process, including a multi-year financial plan that is supported by analysis of key trends that are driving the business
• Support any corporate development activity from a budgeting, forecasting and reporting standpoint, including the tracking of synergy targets
• Improve Model N’s financial performance by identifying business trends, understanding the implications, and communicating recommendations
• Support the month-end, quarter-end and year-end reporting requirements with clear reporting, analysis, and insights
• Lead quantitative analysis of financial results and operational metrics to deliver insights about what is driving Model N’s financial performance
• Create the storyboarding, analytical output and materials used to communicate Model N’s financial performance to the Senior Leadership Team, Board of Directors, and shareholders

Preferred Qualifications

Experience working in a private equity environment preferred

Benefits

• Fair, equitable and competitive salary ranges
• Employee bonus program or commission payments
• Employee stock purchase plan
• 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