Model N

Model N enables our life sciences and high-tech customers deliver life-changing products to the world.

Manager, FP&A

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 501-1,000Since 2000H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

75 days ago

Salary

$115K - $130K / year

Bachelor Degree6 yrs expEnglishERP

Job Description

• Serve as the primary Finance Business Partner to GTM, including Sales and Marketing leadership, providing financial insights and recommendations to support revenue growth and operational efficiency • Own GTM forecasting processes, including bookings, MRR, renewals, and pipeline, partnering closely with GTM leaders and the FP&A Consolidation team to ensure accurate forecasts and reporting • Prepare and use data-driven analyses to influence GTM decision making and strategy by developing and aligning on GTM KPIs and operational metrics (e.g., pipeline coverage, conversion rates, CAC, retention, productivity) • Monitor and track performance vs. Plan and explain key variances while identifying risks and opportunities • Lead annual planning and monthly forecasting for the GTM function, including, but not limited to sales capacity modeling, quota planning, commission expense forecasting, and marketing investment allocation • Build ad-hoc models for scenario planning, ROI analysis and investment allocations • Support internal and external reporting, i.e. Monthly Shareholder reporting, as it relates to GTM

Job Requirements

  • Bachelor’s degree in Finance, Business or quantitative field.
  • 6-10+ years progressive experience in financial planning and analysis, GTM Finance or Commercial Finance.
  • Technically sound, systems savvy with advanced skills in Excel modeling, PowerPoint; proficiency with ERP (NetSuite), CRM (Salesforce), and BI tools (Adaptive Insights) a plus.
  • 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.
  • Effective influencer and thought leader to help drive key business decisions and initiatives by partnering closely across teams and functions.
  • Able to work in a fast paced environment with attention to detail
  • Impeccable integrity.

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
  • …and much more.

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