Modeln4mo ago

FP&A Financial Analyst

United StatesRemoteRegular Full-Timemid

Finance & AccountingFinancial Analyst

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Key Responsibilities

Experience with Excel and Power

Technical Tools

Finance & AccountingFinancial Analyst

Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. This position will initially support our finance team in critical expense planning activities, with the opportunity to grow into leading expense planning for specific business groups. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.

This is a great opportunity for someone looking to deepen their experience in FP&A while building toward expense planning leadership in a high-impact, collaborative finance function.

Given the operational nature of this role, including executive collaboration and incident response, candidates located in the Pacific Time Zone (PST) are preferred.

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.

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.

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: 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.