Manager, FP&A - Corporate Reporting & Cash

The role

This Manager will own corporate planning, reporting, and cash forecasting processes. The role involves consolidating company forecasts and providing a clear view of performance across the P&L, balance sheet, and cash flow.

What you will do

• Own the consolidation of company forecasts and financial outlooks.
• Maintain an integrated understanding of the P&L, balance sheet, and cash flow.
• Analyze company-level performance, risks, and opportunities.
• Support annual planning, rolling forecasts, and long-range planning.
• Maintain and evolve integrated three-statement models.
• Own the company cash flow forecast and underlying model.
• Support periodic reporting to the Board and prepare Board materials.
• Own recurring PE sponsor and portfolio company reporting requirements.
• Own and maintain key bridges between GAAP and non-GAAP measures.
• Drive process improvements and automation using AI and other tools.

Required qualifications

• 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.
• Ability to synthesize inputs from multiple areas into a concise company-level financial story.
• High-judgement and tolerance for ambiguity.
• Strong communication and organizational skills.

About the company

BeyondTrust is the global identity security leader protecting Paths to Privilege™. The company provides a cybersecurity SaaS portfolio to manage the identity attack surface and neutralize threats.