Manager, FP&A
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.
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.