Senior Financial Analyst

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 liabilitiesPrepare and deliver variance analysis comparing actual results to forecast, as well as current forecast to prior forecastWork closely with teams across operations, accounting, procurement, data analytics, treasury, and technical accounting to improve reporting quality and forecast accuracyUse AI and automation tools to improve recurring reporting and forecasting workflows, helping increase efficiency and precisionAssist with special projects and ad hoc financial analyses that support business decisions Skills Bachelor’s degree in accounting, finance, or a related business fieldAt least 2 years of experience in accounting or financeStrong understanding of accounting and finance concepts, especially balance sheet and cash flow statementsAdvanced Excel skills and comfort working with large sets of financial dataExperience with budgeting and forecasting toolsExcellent attention to detail and a strong commitment to accuracyClear communication skills and the ability to collaborate across teamsAbility to work effectively in a fast-paced environment with changing prioritiesSelf-starter mindset with the ability to take initiative and work with minimal direction Preferred Skills Experience with NetSuite or AdaptiveFamiliarity with AI or automation tools used in financial planning and analysisInterest in or exposure to cybersecurity and/or SaaS environmentsExperience 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. By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex. Please apply through this online posting or by visiting our Job Board at www.horizontaltalent.com/job-board. Applications will be accepted for 4 weeks. 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 $30.00 - $35.08 per hour based on qualifications and experience.