Modeln4mo ago

Manager, FP&A

United StatesRemoteRegular Full-Timemid

Finance & AccountingOtherFp&AFP&A Manager

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Quick Summary

Overview

The FP&A team at Model N is seeking a highly analytical FP&A Manager to lead enterprise financial consolidation, own the long-range planning model, and support an active M&A agenda in a SaaS environment.

Key Responsibilities

Enterprise Consolidation - Partner with FP&A business partners to roll up company-wide budgets, forecasts, and actuals into a consolidated enterprise view.

Technical Tools

anthropicchatgptfinancial-modelingsaas

This is a high-visibility role with significant interaction across the executive leadership team. The position sits at the center of enterprise finance, partnering across FP&A, Accounting, and BI to ensure financial integrity, modeling rigor, and alignment between strategic priorities and financial outcomes.

This role reports to the VP, FP&A.

Responsibilities

Enterprise Consolidation

- Partner with FP&A business partners to roll up company-wide budgets, forecasts, and actuals into a consolidated enterprise view.

- Maintain and enhance the enterprise financial model serving as the foundation for consolidated reporting and capital planning.

- Ensure alignment of revenue, expense, and cash flow assumptions in collaboration with Accounting and BI.

Long-Range Planning

- Own and continuously refine the company's multi-year long-range planning model.

- Develop scenario and sensitivity analyses to evaluate growth, margin expansion, capital allocation, and risk trade-offs.

- Translate strategic initiatives into financial outcomes within the LRP framework.

M&A Financial Modeling

- Lead financial modeling for acquisition opportunities, including valuation analysis and pro forma impact assessment.

- Support due diligence and integration planning from a financial perspective.

- Incorporate acquired entities into consolidated forecasts and long-range planning.

Bachelor’s degree in Finance, Economics, or related field; MBA preferred but not required.

8+ years of progressive experience in FP&A, strategic finance, corporate finance, or investment banking.

Advanced financial modeling and valuation expertise with experience supporting M&A transactions.

Experience owning or materially contributing to multi-year financial planning models.

Experience in software industry experience preferred.

Strong communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals.

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.

Demonstrated ability to influence cross-functional stakeholders and drive alignment in complex financial decisions.

Able to work in a fast paced environment with attention to detail.