Join a fast-paced corporate finance team where you will help drive balance sheet and cash flow forecasting, support variance analysis, and contribute to critical decision-making across the business. This role offers the opportunity to partner cross-functionally, strengthen forecasting accuracy, and help streamline reporting through AI and automation tools.

Responsibilities

• Support the monthly forecast process for balance sheet and cash flow items, including deferred revenue, receivables, billings, collections, lease-related balances, and other key assets and liabilities
• Prepare and deliver variance analysis comparing actual results to forecast, as well as current forecast to prior forecast
• Work closely with teams across operations, accounting, procurement, data analytics, treasury, and technical accounting to improve reporting quality and forecast accuracy
• Use AI and automation tools to improve recurring reporting and forecasting workflows, helping increase efficiency and precision
• Assist with special projects and ad hoc financial analyses that support business decisions

Skills

• Bachelor’s degree in accounting, finance, or a related business field
• At least 2 years of experience in accounting or finance
• Strong understanding of accounting and finance concepts, especially balance sheet and cash flow statements
• Advanced Excel skills and comfort working with large sets of financial data
• Experience with budgeting and forecasting tools
• Excellent attention to detail and a strong commitment to accuracy
• Clear communication skills and the ability to collaborate across teams
• Ability to work effectively in a fast-paced environment with changing priorities
• Self-starter mindset with the ability to take initiative and work with minimal direction

Preferred Skills

• Experience with NetSuite or Adaptive
• Familiarity with AI or automation tools used in financial planning and analysis
• Interest in or exposure to cybersecurity and/or SaaS environments
• Experience supporting balance sheet forecasting and related financial modeling

Horizontal Talent is committed to building an inclusive workplace where diverse perspectives are valued, equity is prioritized, and everyone has the opportunity to contribute and succeed. We encourage candidates from all backgrounds to apply and welcome applications from individuals with a wide range of experiences and viewpoints.