Model N

FP&A Financial Analyst

Model N

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Salary

💰 $64,400 - $70,000 per year

Job Level

JuniorMid-Level

About the role

  • 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.

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.
  • 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.
  • 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.
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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingvariance analysisworkforce analysisvendor spend analysisbudget preparationanalytical toolsfinancial operationsaccrualsfinancial analysis
Soft skills
initiativecommunicationtime managementattention to detail