H
Horizon3
FP&A Manager (Product & Engineering)
Skills
CybersecurityAIFinancial AnalysisBudgeting
1 month ago
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Important information
Contract type:
Permanent
Salary:
$149,850 – $185,000 / year
Location:
United States
Work mode:
Onsite
Published on:
16 September 2026
What they need
- We are looking for a strategic, analytical, and growth-minded FP&A Manager to serve as a critical finance partner to our Product and Engineering organizations
- In this role, you won’t just be managing numbers—you will be a foundational builder of our financial infrastructure during a period of rapid hyper-growth
- As a key member of the FP&A team, you will bridge the gap between financial strategy and execution
- You will own the budgeting and forecasting lifecycles for our technical teams, lead headcount planning, and help spearhead the rollout of our next-generation planning tools and AI-driven workflows
- This is a high-impact position perfect for a proactive finance professional who loves transforming complex data into strategic decisions, building scalable processes from scratch, and collaborating with cross-functional leadership to drive efficiency and scale
- 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
Benefits
- Growth Opportunities: Be part of a dynamic and growing team with numerous career advancement opportunities
- Innovation-Driven Culture: Work in a collaborative environment that encourages creativity and out-of-the-box thinking
- Flexible Work Environment: Enjoy the convenience and work-life balance that comes with remote work
- Inclusive and Diverse Team: We value diversity and promote an inclusive culture where everyone can thrive- 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 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
- 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
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