Senior FP&A Analyst, Corporate Finance – Remote

horizon3ai; United States; Hybrid; USD 115.000 - 151.000; Vollzeit

Benefits dieser Stelle

Health Insurance

Vision Insurance

Dental Insurance

Flexible vacation policy

Equity

Zusammenfassung

Horizon3 is a fast-growing, fully remote cybersecurity company offering autonomous pentests and scalable assessment operations. We are seeking an experienced FP&A professional to drive budgeting, forecasting, and strategic financial planning across the organization.

You will support monthly reporting, build consolidated models, and partner with Accounting to ensure accurate closes. This role blends analytical rigor with cross-functional collaboration in a dynamic, high-growth environment.

Qualifikationen

• 4–7 years FP&A experience in SaaS or high-growth technology; cybersecurity or enterprise software preferred.
• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• Experience supporting budgeting, forecasting, monthly reporting, and financial process improvements in a fast-paced environment.
• Comfort with FP&A systems, automation, and AI-enabled tools to streamline planning, reporting, and analysis workflows.
• Strong Excel modeling skills and ability to distill complex data into clear insights and recommendations.

Aufgaben

• Support monthly, quarterly, and annual financial reporting and forecasting cycles.
• Prepare and maintain consolidated financial models including income statement, balance sheet, headcount, OPEX, cash flow, and planning schedules.
• Consolidate results and forecasts across departments, entities, cost centers, and other reporting dimensions.
• Analyze actuals versus budget, forecast, and prior period results; identify drivers, variances, trends, and risks.
• Prepare recurring management reporting and financial presentations for Finance and company leadership.
• Partner with Accounting to understand close results, accruals, and reclasses affecting financial reporting.
• Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including Pigment rollout.
• Support annual operating plan, long-range planning, and scenario modeling processes.

Kenntnisse

FP&A experience

Excel modeling

Analytical skills

Communication

Cross-functional collaboration

Proactive builder mindset

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

Pigment

Automation tools

FP&A systems

Jobbeschreibung

Horizon3 is a fast-growing, fully remote cybersecurity company offering autonomous pentests and scalable assessment operations. We are seeking an experienced FP&A professional to drive budgeting, forecasting, and strategic financial planning across the organization.

You will support monthly reporting, build consolidated models, and partner with Accounting to ensure accurate closes. This role blends analytical rigor with cross-functional collaboration in a dynamic, high-growth environment.