FP&A Manager: Corporate Reporting & Cash Flow

Wwshemi; United States; À distance; USD 140 000 - 190 000; Plein temps

Résumé du poste

BeyondTrust is seeking an experienced FP&A Manager to lead corporate planning, forecasting, and cash modeling. You will consolidate forecasts, manage P&L/ balance sheet/ cash flow views, and provide executive-level reporting.

The role partners with Accounting, Treasury, and the Office of the CFO to deliver accurate financial narratives. You will drive three-statement models, long-range planning, and Bridges between GAAP and non-GAAP measures, shaping the company’s financial trajectory in a

Qualifications

• Approximately 5-8+ years of progressive experience in FP&A, corporate finance, strategic finance, or a related role.
• Experience in a $300M-$1B PE-backed or pre-IPO enterprise B2B SaaS business, or a highly comparable environment.
• Strong three-statement financial modeling and cash flow forecasting experience.
• Demonstrated experience with corporate FP&A, including consolidation and executive-level financial reporting.
• Strong understanding of the relationship between the P&L, balance sheet, cash flow, and working capital.
• Experience preparing Board, executive, investor, or PE sponsor financial reporting.
• Fluency in GAAP and non-GAAP reporting and experience maintaining or explaining reconciliations between the two.
• Strong Excel and financial modeling skills with high standards for accuracy and financial integrity.
• Ability to synthesize inputs from multiple areas into a concise company-level financial story.
• High-judgement and tolerance for ambiguity. Thrives in fast-paced, highly dynamic PE-backed SaaS environment.
• Strong communication and organizational skills, including the ability to manage multiple recurring deliverables with tight deadlines.

Responsabilités

• Own the consolidation of company forecasts and financial outlooks, bringing together inputs across FP&A into a cohesive company view.
• Maintain an integrated understanding of the P&L, balance sheet, and cash flow and how changes in one area affect the others.
• Analyze company-level performance, risks, opportunities, and changes in outlook. Make recommendations to the business and ELT on ways to improve operational and financial performance.
• Ensure consolidated reporting is accurate, internally consistent, and aligned across FP&A and Accounting.
• Support annual planning, rolling forecasts, long-range planning, and other corporate planning processes.
• Strengthen controls, documentation, and repeatability around core FP&A reporting and consolidation processes.
• Maintain and evolve integrated three-statement models, with particular ownership of balance-sheet forecasting and the linkages between operating performance, working capital, cash flow, and ending cash.
• Contribute to the company’s long-range planning process by translating operating assumptions into multi-year P&L, balance-sheet, cashflow, and free-cash-flow outcomes and helping assess longer-term financial trajectory.
• Own the company cash flow forecast and underlying model, connecting P&L performance, working capital, capital expenditures, financing activity, and other cash movements.
• Develop clear bridges between EBITDA, operating cash flow, free cash flow, and changes in cash.
• Partner with Accounting, Treasury, and FP&A business partners to understand collections, payment timing, accruals, deferred revenue, commissions, and other working-capital drivers.
• Identify emerging cash risks and opportunities and incorporate them into the forward outlook.
• Develop scenario and sensitivity analyses around key cash flow assumptions.
• Improve the predictability and transparency of cash generation and the drivers of free cash flow.
• Develop and maintain recurring financial reporting for Board and ELT with analysis and narrative.

Description du poste

BeyondTrust is seeking an experienced FP&A Manager to lead corporate planning, forecasting, and cash modeling. You will consolidate forecasts, manage P&L/ balance sheet/ cash flow views, and provide executive-level reporting.

The role partners with Accounting, Treasury, and the Office of the CFO to deliver accurate financial narratives. You will drive three-statement models, long-range planning, and Bridges between GAAP and non-GAAP measures, shaping the company’s financial trajectory in a