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Horizon3.ai

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FP&A Manager – Product & Engineering

Engineering ManagerEngineering ManagerFull TimeRemoteSeniorTeam 51-200Since 2019H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

4 days ago

Salary

$149.9K - $185K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglishCyber Security

Job Description

FP&A Manager – Product & Engineering

Horizon3.ai

• Partner cross-functionally with leaders across Product and Engineering on budgeting, forecasting, and financial analysis to support growth and efficiency • Support headcount planning as the company scales rapidly, helping ensure alignment across hiring plans, budgets, and actuals • Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including support for rollout of our new planning tool • Perform strategic analysis on business performance, resource allocation, headcount, and investment opportunities to support data-informed decision-making • Work closely with Accounting and business partners to improve data accuracy, reporting consistency, and operating cadence

Job Requirements

  • 5+ years of FP&A experience in a SaaS or high-growth technology environment, ideally with exposure to cybersecurity or enterprise software
  • Strong experience supporting budgeting, forecasting, and monthly reporting processes in a fast-paced environment
  • Demonstrated success improving financial models, reporting, and planning processes, ideally with some exposure to systems or tooling implementation
  • Comfort with FP&A systems, automation, and AI-enabled tools, with the ability to identify opportunities to streamline planning, reporting, and analysis workflows.
  • Strong analytical and modeling skills, with the ability to distill complex data into clear insights and recommendations
  • Effective stakeholder management skills and comfort partnering with cross-functional teams across both go-to-market and technical organizations
  • A proactive, builder-oriented mindset and comfort operating in an evolving, high-growth environment
  • Strong communication skills and the ability to collaborate effectively with multiple levels of management.

Benefits

  • Inclusive Team: We value diversity and promote an inclusive culture where everyone can thrive.
  • Growth Opportunities: Be part of a dynamic and growing team with numerous career development opportunities.
  • Innovative Culture: Work in a collaborative environment that encourages creativity and out-of-the-box thinking.
  • Hybrid & Remote Work: We embrace a mix of remote and hybrid work models depending on role and location, including our Chicago office, where some roles require regular in-office presence.
  • Competitive Compensation: We offer competitive salary, equity and benefits. Our benefits include health, vision & dental insurance for you and your family, a flexible vacation policy, and generous parental leave.

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