Senior Financial Analyst, Corporate FP&A

The role

This person will support monthly, quarterly, and annual financial reporting and forecasting cycles. They will prepare consolidated financial models and analyze actuals versus budget and forecasts.

What you will do

• Support the monthly, quarterly, and annual financial reporting and forecasting cycles
• Prepare and maintain consolidated company financial models
• Consolidate results and forecasts across departments, entities, cost centers, and other reporting dimensions
• Analyze actuals versus budget, forecast, and prior period results
• Prepare recurring management reporting and financial presentations
• Partner with Accounting to understand close results, accruals, and reclasses
• Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure
• Support the annual operating plan, long-range planning, and scenario modeling processes

Required qualifications

• 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
• A proactive, builder-oriented mindset
• Strong communication skills

Nice to have

• Experience in SaaS or high-growth technology
• Experience in cybersecurity or enterprise software

Benefits

• equity package in the form of stock options
• health, vision & dental insurance for you and your family
• flexible vacation policy
• generous parental leave

About the company

Horizon3 is a fast-growing, remote cybersecurity company dedicated to enabling organizations to proactively find, fix and verify exploitable attack vectors. The team is a fusion of former U.S. Special Operations cyber operators, startup engineers and operators, and formerly frustrated cybersecurity practitioners.