Senior Financial Analyst, Corporate FP&A

US, Remotefull timeRemote

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senior

$115k–$151k

H1B: no

horizon3ai The Senior Financial Analyst at horizon3ai supports financial reporting, forecasting, and consolidates company financial models. This role also builds FP&A processes and supports long-range planning in a fast-growing cybersecurity company.

Responsibilities

Support the monthly, quarterly, and annual financial reporting and forecasting cycles
Prepare and maintain consolidated company financial models, including income statement, balance sheet, headcount, operating expense, cash flow, and other key 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 key 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, reclasses, and other items affecting financial reporting
Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including support for the rollout of Pigment, our new planning tool
Support the annual operating plan, long-range planning, and scenario modeling processes
This role will be responsible for...
What You’ll Bring
4-7 years of FP&A experience. Experience in SaaS or high-growth technology, ideally cybersecurity or enterprise software, is preferred
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field

Qualification

4-7 years of FP&A experienceBachelor’s degree in FinanceExperience supporting budgetingComfort with FP&A systems

Required

4-7 years of FP&A experience
Bachelor’s degree in Finance, Accounting, Economics, Business, or a 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
Strong analytical and Excel modeling skills

Benefits

Dental
Vision
Equity/RSU
Parental Leave
Flexible Work

Company

horizon3ai

View company page

Source: ashby

Active within the past hour

Remote-friendly

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Must-Have Skills for This Role

Financial reportingForecastingFinancial modelingExcelFP&A systemsPigment

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