We are seeking a dynamic FP&A Manager to join our team, focusing on driving financial insights and strategies that support our growth objectives. This role offers an exciting opportunity to collaborate with executive leaders and influence key business decisions.

Responsibilities

• Maintain and enhance financial planning models for revenue, gross margin, and billings.
• Prepare detailed analyses for annual planning and quarterly forecasts.
• Conduct monthly business outlooks to monitor performance trends.
• Collaborate with cross-functional teams to drive daily forecast analyses.
• Model complex scenarios for pricing and product introductions.

Skills

• Bachelor’s degree in Finance, Accounting, or a related field.
• 7+ years of experience in financial analysis within SaaS companies.
• Expertise in Excel and proficiency in financial planning software.
• Strong analytical and problem-solving abilities.

Preferred Skills

• Experience with Workday Adaptive Planning and NetSuite.
• Familiarity with Salesforce is a plus.
• CFA or CPA certifications are beneficial.

We are committed to fostering a diverse and inclusive workplace where every individual feels valued and empowered to contribute their unique perspectives.

Once you apply for this position, you may receive a phone call, SMS or email at the time of application from our Virtual AI Recruiter, Alex, to conduct an initial interview.


Horizontal facilitates valuable and productive conversations between you and potential employers. We can assist you in growing your career by partnering you with employers that offer challenging assignments. For those that join the team, we offer competitive compensation and benefits including medical, dental, vision, and retirement. Check out all we have to offer and how you can become part of the Horizontal Talent Team. The pay range for this role is $69 - $107 per hour. This is not a guarantee of compensation, as final offer amount may vary based on factors including but not limited to experience and geographic location.