AI-Driven FP&A Analyst: Forecasting & Reporting

Horizontal Talent; West Lafayette (IN); On-site; USD 41,000 - 48,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Retirement plan

Job summary

Horizontal Talent is seeking a finance professional to join our corporate finance team in Indiana. You will help drive balance sheet and cash flow forecasting, support variance analysis, and contribute to decision-making across the business.

You will partner with operations, accounting, data analytics, treasury, and technical accounting to improve reporting quality, leverage AI and automation, and streamline recurring processes.

Qualifications

• Bachelor's degree in accounting, finance, or a related business field.
• At least 2 years of experience in accounting or finance.
• Advanced Excel skills and comfort working with large sets of financial data.
• Experience with budgeting and forecasting tools.
• Excellent attention to detail and a strong commitment to accuracy.
• Clear communication skills and the ability to collaborate across teams.
• Ability to work effectively in a fast-paced environment with changing priorities.
• Self-starter mindset with the ability to take initiative and work with minimal direction.

Responsibilities

• Support the monthly forecast process for balance sheet and cash flow items, including deferred revenue, receivables, billings, collections, lease-related balances, and other key assets and liabilities.
• Prepare and deliver variance analysis comparing actual results to forecast, as well as current forecast to prior forecast.
• Work closely with teams across operations, accounting, procurement, data analytics, treasury, and technical accounting to improve reporting quality and forecast accuracy.
• Use AI and automation tools to improve recurring reporting and forecasting workflows, helping increase efficiency and precision.
• Assist with special projects and ad hoc financial analyses that support business decisions.

Skills

Advanced Excel

Forecasting experience

Data analysis

Cross-functional collaboration

Attention to detail

Self-starter

Communication

Fast-paced environment adaptability

Education

Bachelor’s degree in accounting, finance, or related business field

Tools

NetSuite

Adaptive

Budgeting and forecasting tools

Job description

Horizontal Talent is seeking a finance professional to join our corporate finance team in Indiana. You will help drive balance sheet and cash flow forecasting, support variance analysis, and contribute to decision-making across the business.

You will partner with operations, accounting, data analytics, treasury, and technical accounting to improve reporting quality, leverage AI and automation, and streamline recurring processes.