Manager, FP&A – Corporate Reporting & Cash

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

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BeyondTrust

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💰 Private Equity Round on 2021-05

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📋 Description

• Own consolidation of company forecasts and financial outlooks across the FP&A organization • Maintain an integrated view of the P&L, balance sheet, and cash flow • Analyze company-level performance, risks, opportunities, and changes in outlook, making recommendations to the business and ELT • Support annual planning, rolling forecasts, long-range planning, and corporate planning processes • Maintain and evolve integrated three-statement models, including balance-sheet forecasting • Own the company cash flow forecast and underlying model • Develop EBITDA, operating cash flow, free cash flow, and cash bridges • Partner with Accounting, Treasury, and FP&A business partners on working-capital drivers • Develop cash-flow scenarios and sensitivity analyses • Prepare Board, ELT, PE sponsor, and portfolio company reporting • Develop financial bridges and analyses explaining changes in performance and outlook • Own GAAP-to-non-GAAP bridges and maintain support for Adjusted EBITDA and other management measures • Coordinate reporting inputs and timelines across monthly, quarterly, forecast, Board, and sponsor reporting • Drive process improvements and automation using AI and other tools • Maintain accuracy and articulate the company-level financial story through financial and operational data

🎯 Requirements

• 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 judgment and tolerance for ambiguity; thrives in a fast-paced, highly dynamic PE-backed SaaS environment • Strong communication and organizational skills, including the ability to manage multiple recurring deliverables with tight deadlines

🏖️ Benefits

• Culture of flexibility, trust, and continual learning • Recognition for employee growth and impact • Diversity and inclusion-focused workplace culture

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