Model N

Senior FP&A Analyst

Model N

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Salary

💰 $90,000 - $98,500 per year

Job Level

Senior

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, resource allocation, 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.
  • Continuously improve FP&A processes and reporting by identifying inefficiencies, enhancing models, and improving data quality and usability.

Requirements

  • BA/BS Degree in Finance, Accounting, Business Admin, or similar discipline with analytical bias.
  • 4-6+ years of experience in FP&A, Corporate Finance or similar role
  • Experience in technology industry, preferably SaaS or other subscription models, a plus.
  • **Technical: **Advanced Excel skills; experience with 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.
  • Travel – No
Benefits
  • Unlimited PTO for salaried employees – because flexibility fuels success
  • Comprehensive medical, dental, and vision coverage
  • Health Savings & Flexible Spending Accounts
  • 401(k) with company match to invest in your future
  • Volunteer Time Off (VTO) to give back to causes you care about
  • Life and pet insurance for peace of mind
  • Employee Assistance & Mental Health Programs
  • Charitable giving opportunities
  • Professional coaching and career development
  • …and much more.

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 preparationFP&Adata quality improvementanalytical tools developmentplanning systems managementattention to detail
Soft skills
self-starterindependent workcommunicationtime managementrelationship buildinginitiativecross-functional collaborationproblem-solvingadaptabilityefficiency improvement
Certifications
BA/BS Degree in FinanceBA/BS Degree in AccountingBA/BS Degree in Business Administration