Horizon3AI
Senior Financial Analyst, Corporate FP&A
$115K–$151K
US, Remote · Remote · Senior · Full-time · Posted Oct 26, 2026
- Experience
- 4-7 years of FP&A experience.
- Education
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
About the job
Supports corporate FP&A by maintaining financial models, consolidating forecasts, analyzing results, and improving planning and reporting processes.
What you'll do
- Support monthly, quarterly, and annual reporting and forecasting, including the annual operating plan and long-range planning.
- Maintain consolidated financial models and analyze actuals against budget, forecast, and prior periods.
- Prepare management reporting and presentations, and develop FP&A processes, KPIs, and planning infrastructure.
What they ask for
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Experience supporting budgeting, forecasting, monthly reporting, and financial process improvements.
- Strong analytical and Excel modeling skills, with the ability to communicate insights and recommendations.
- Comfort with FP&A systems, automation, and AI-enabled tools.
Nice to have
- SaaS or high-growth technology experience, ideally in cybersecurity or enterprise software.
Pay
$115,000- $151,000 USD base salary
Tools
Excel, Pigment
AI focus
Use AI-enabled tools and identify opportunities to streamline planning, reporting, and analysis workflows.
Model-written summary · the original posting is authoritative