115K–151K USD / year
Senior Financial Analyst, Corporate FP&A
OtherRemote — United States
Published on 2026-10-26
These details were extracted automatically from the original listing. They may not be complete or fully up to date — it's worth checking the original job post.
About this role
Support corporate financial reporting, forecasting, budgeting, and long-range planning at a remote cybersecurity company. Maintain consolidated financial models, analyze business performance, and help scale FP&A processes and planning infrastructure.
About the company
Horizon3.ai is a technology company specializing in cybersecurity solutions, focusing on automated penetration testing and threat detection for enterprises. They provide a range of services aimed at enhancing security posture and risk management for organizations across various sectors.
The team
Finance and Financial Planning and Analysis
Stack
ExcelPigment
What you'll do
- Support monthly, quarterly, and annual reporting and forecasting cycles
- Maintain consolidated financial models for the income statement, balance sheet, headcount, operating expenses, and cash flow
- Consolidate results and forecasts across departments, entities, and cost centers
- Analyze actuals against budget, forecast, and prior periods; identify drivers, trends, and risks
- Prepare management reports and financial presentations
- Partner with Accounting on close results, accruals, and reclasses
- Improve FP&A processes, reporting, KPIs, and planning infrastructure
- Support annual operating plans, long-range planning, and scenario modeling
What we're looking for
- 4–7 years of FP&A experience
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- Experience with budgeting, forecasting, monthly reporting, and process improvement
- Strong Excel modeling and analytical skills
- Strong communication and cross-functional collaboration skills
- Comfort with FP&A systems, automation, and AI-enabled tools
- Proactive, builder-oriented approach in a high-growth environment
Nice to have
- SaaS or high-growth technology experience, ideally in cybersecurity or enterprise software
Benefits
- Stock options
- Flexible vacation policy
- Generous parental leave
- Health, vision, and dental insurance for employees and families