Senior Financial Analyst, Corporate FP&A
New
H
Horizon3Cybersecurity SaaS
US, RemoteFull-TimeSenior
SalaryBase salary range: $115,000- $151,000. Additional compensation: All full-time roles are eligible for an equity package in the form of stock options.
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Job Details
- Experience
- 4-7 years of FP&A experience.
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Bring 4-7 years of FP&A experience.
- Hold a bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Have experience supporting budgeting, forecasting, monthly reporting, and financial process improvements.
- Demonstrate strong analytical and Excel modeling skills.
- Be able to distill complex data into clear insights and recommendations.
- Be comfortable with FP&A systems, automation, and AI-enabled tools.
- Be able to identify opportunities to streamline planning, reporting, and analysis workflows.
- Demonstrate communication skills and the ability to collaborate with cross-functional stakeholders and leadership.
- SaaS or high-growth technology experience is preferred, ideally in cybersecurity or enterprise software.
- Be comfortable operating in an evolving, high-growth environment.
Responsibilities
- Support monthly, quarterly, and annual financial reporting and forecasting cycles.
- Prepare and maintain consolidated company financial models, including income statement, balance sheet, headcount, operating expense, and cash flow schedules.
- Consolidate results and forecasts across departments, entities, cost centers, and other reporting dimensions.
- Analyze actuals against budget, forecast, and prior-period results, identifying drivers, variances, trends, and risks.
- Prepare recurring management reports and financial presentations for Finance and company leadership.
- Partner with Accounting on close results, accruals, reclasses, and other financial reporting items.
- Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including support for the Pigment rollout.
- Support the annual operating plan, long-range planning, and scenario modeling.
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