FP&A Manager (Product & Engineering)
Horizon3 · United States
About The Role
Join our team as an FP&A Manager (Product & Engineering) and play a critical role in shaping our financial infrastructure during a period of rapid growth. You will partner with leaders across Product and Engineering on budgeting, forecasting, and financial analysis, while also building and scaling FP&A processes and reporting packages. This is a high-impact position perfect for a proactive finance professional who loves transforming complex data into strategic decisions and collaborating with cross-functional leadership. Enjoy a flexible work environment, growth opportunities, and an inclusive and diverse team culture.
- Partner cross-functionally with leaders across Product and Engineering on budgeting, forecasting, and financial analysis to support growth and efficiency.
- 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.
- Strong analytical and modeling skills, with the ability to distill complex data into clear insights and recommendations
- Comfort with FP&A systems, automation, and AI-enabled tools, with the ability to identify opportunities to streamline planning, reporting, and analysis workflows
- Effective stakeholder management skills and comfort partnering with cross-functional teams across both go-to-market and technical organizations
- Demonstrated success improving financial models, reporting, and planning processes, ideally with some exposure to systems or tooling implementation
- Strong communication skills and the ability to collaborate effectively with multiple levels of management
- A proactive, builder-oriented mindset and comfort operating in an evolving, high-growth environment
- 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
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