FP&A Manager
UpkeepSalary not specified
- Full Time
- Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Biotechnology, SaaSIndustries
Requirements
Candidates should possess a Bachelor's degree in Finance, Accounting, Business Administration, or a related field with an analytical focus, and a minimum of 2 to 5 years of financial analysis experience. Experience in the technology industry, particularly SaaS or subscription models, is preferred. Proficiency in Excel, PowerPoint, Adaptive Insights, NetSuite, Salesforce, Power BI, and OpenAir is considered a plus.
Responsibilities
The FP&A Financial Analyst will support expense planning and forecasting by building financial models, conducting variance analysis, and developing expertise toward independent ownership of specific business group planning. They will manage workforce and vendor spend analysis, including headcount tracking, contractor costs, and purchase request workflows, coordinating with cross-functional teams. The role involves driving monthly financial operations and reporting, preparing accruals, maintaining planning systems, and building analytical tools to support strategic decision-making. The analyst will partner with stakeholders across the organization to deliver financial insights, support budget preparation, and build relationships to facilitate future expense planning leadership responsibilities.
Skills
Financial Modeling
Variance Analysis
Expense Planning
Forecasting
Operational Reporting
Adaptive Insights
Vendor Spend Analysis
Headcount Tracking
Financial Analysis
Stakeholder Collaboration
Model N
Cloud-based revenue management solutions provider
About Model N
Model N offers cloud-based revenue management solutions tailored for the high-tech and life sciences industries, helping clients maximize revenue throughout the commercialization process. Their platform includes industry-specific tools like Revenue Cloud for Pharma and Medtech, which address complex pricing and compliance challenges. Clients subscribe to Model N's software-as-a-service (SaaS) model, ensuring continuous updates and support. The company's goal is to enable clients to efficiently bring life-changing products to market while navigating regulatory complexities.
San Mateo, CaliforniaHeadquarters
1999Year Founded
$36MTotal Funding
IPOCompany Stage
Enterprise Software, HealthcareIndustries
1,001-5,000Employees