Model N
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.
Qualifications
- 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.
- Travel – No
About Model N
Equal Opportunity Statement
Originally posted on Himalayas
To apply for this job please visit himalayas.app.
Working in United States
The United States of America (USA), also known as the United States (U.S.) or America, is a country primarily located in North America. It is a federal republic consisting of 50 states and a federal capital district, Washington, D.C. The 48 contiguous states border Canada to the north and Mexico to the south, with the semi-exclave of Alaska in the northwest and the archipelago of Hawaii in the Pacific Ocean. The United States also asserts sovereignty over five major island territories and various uninhabited islands in Oceania and the Caribbean. It is a megadiverse country, with the world's th
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