Senior FP&A Analyst

🕒 il y a 5 mois

🇺🇸 États-Unis – Télétravail

💵 $90 000 - $98 500 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Model N

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 2000

☁️ SaaS

📋 Conformité

💊 Pharmaceutique

SaaS • Compliance • Pharmaceuticals

Model N est un fournisseur de premier plan de solutions d'optimisation des revenus et de conformité pour les industries pharmaceutique, des dispositifs médicaux, de la haute technologie, de la fabrication et des semi-conducteurs dans plus de 120 pays. L'entreprise propose une réinvention numérique grâce à des solutions spécifiques à chaque secteur, permettant aux clients de maximiser leurs revenus en transformant les processus de vente, de marketing, de distribution, de finance et juridiques. Les produits de Model N incluent des plateformes pour la gestion des processus des fournisseurs et des payeurs, la tarification globale et les données de canaux, ainsi que des services cloud intelligents pour assurer la conformité et l'excellence opérationnelle. Leurs services permettent aux entreprises de rationaliser leurs opérations, de croître stratégiquement et de réduire les risques pour encourager la croissance et l'innovation. Parmi leurs principaux clients figurent Pfizer, AstraZeneca, Sanofi, Abbott, AMD, et d'autres, qui utilisent la technologie de Model N pour optimiser et automatiser les processus de revenus tout en respectant les normes réglementaires mondiales.

Description

• 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.

🎯 Exigences

• 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. • **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

🏖️ Avantages

• 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.