[Remote] Sr. FP&A Analyst
Note: The job is a remote job and is open to candidates in USA. Model N is seeking a detail-oriented, data-driven, and motivated Senior Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense planning, analysis, workforce planning, and operational reporting.
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, 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
Skills
- 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
- Demonstrated experience using generative AI tools (e.g., ChatGPT, Copilot, Claude, Gemini) to improve productivity, decision‑making, or problem solving in a professional or personal context
- 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
- Candidates located in the Pacific Time Zone (PST) are preferred
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
Company Overview
Company H1B Sponsorship