Senior FP&A Analyst - SaaS Growth & Planning (Hybrid/Remote)

Horizon3.ai; United States; Ibrido; USD 115.000 - 151.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid & Remote Work

Competitive Compensation

Health Insurance

Growth Opportunities

Equity package

Descrizione del lavoro

Horizon3.ai is seeking an FP&A professional to own planning, budgeting, and forecasting for a fast-growing cybersecurity SaaS business. You will build consolidated models, analyze variances, and present insights to leadership.

The role collaborates with Accounting and Finance to optimize processes, deploy Pigment planning tools, and support long-range scenarios in a national US context. Hybrid/remote options are available for the right candidate.

Competenze

• 4-7 years of FP&A experience in SaaS or high-growth tech, preferably cybersecurity or enterprise software.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• Experience supporting budgeting, forecasting, monthly reporting, and process improvements in a fast-paced environment.
• Comfort with FP&A systems, automation, and AI-enabled tools to streamline planning and reporting.
• Strong analytical and Excel modeling skills with clear insights and recommendations.
• Proactive, builder-oriented mindset in a evolving, high-growth setting.
• Strong communication skills and cross-functional collaboration.

Mansioni

• Support monthly, quarterly, and annual financial reporting and forecasting cycles.
• Prepare and maintain consolidated financial models (income statement, balance sheet, headcount, Opex, cash flow).
• Consolidate results across departments, cost centers, and reporting dimensions.
• Analyze actuals vs budget/forecast; identify key drivers, variances, trends, risks.
• Prepare recurring management reporting and financial presentations for Finance and leadership.
• Partner with Accounting to understand close results, accruals, and reclasses.
• Build and scale FP&A processes, KPIs, and planning infrastructure.
• Support annual operating plan, long-range planning, and scenario modeling.

Conoscenze

FP&A experience

SaaS industry experience

Cross-functional collaboration

Analytical thinking

Excel modeling

Formazione

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field

Strumenti

Excel

Automation tools

AI-enabled tools

Descrizione del lavoro

Horizon3.ai is seeking an FP&A professional to own planning, budgeting, and forecasting for a fast-growing cybersecurity SaaS business. You will build consolidated models, analyze variances, and present insights to leadership.

The role collaborates with Accounting and Finance to optimize processes, deploy Pigment planning tools, and support long-range scenarios in a national US context. Hybrid/remote options are available for the right candidate.