[Hiring] Manager, FP&A - Corporate Reporting & Cash @BeyondTrust

Role Description

We are looking for an experienced FP&A professional to play a central role in our corporate planning, reporting, and cash forecasting processes. This Manager-level role will bring together the consolidated financial outlook and help ensure Finance has a clear, consistent view of company performance across the P&L, balance sheet, and cash flow.

The role will own key corporate FP&A deliverables, including:

• Consolidated forecasting
• Cash flow modeling and forecasting
• Board and ELT reporting
• PE sponsor and portfolio company reporting
• GAAP-to-non-GAAP bridges

Our approach to FP&A is simple: understand what happened, determine why it matters, and help the business decide what to do next.

This person will work closely across FP&A, Accounting, Treasury, and the broader Office of the CFO, with significant exposure to senior leadership.

What You’ll Do

• Own the consolidation of company forecasts and financial outlooks, bringing together inputs across the FP&A organization 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.
• Support periodic reporting to the Board as well as taking a lead role in preparing Board materials and ad hoc analysis.
• Coordinate and prepare recurring financial reporting for ELT and the Board, bringing together financial results, forecasts, KPIs, and supporting analysis into a clear and consistent narrative.
• Own recurring PE sponsor and portfolio company reporting requirements and coordinate inputs across Finance.
• Develop financial bridges and analyses that explain changes in performance and outlook.
• Maintain consistency between internal management reporting, Board reporting, sponsor reporting, and the underlying financial forecast.
• Support ad hoc financial analysis and reporting for the CFO and senior Finance leadership.
• Own and maintain key bridges between GAAP financial results and the non-GAAP measures used to manage and communicate the business.
• Partner closely with accounting to ensure adjustments are complete, accurate, documented, and applied consistently.
• Maintain clear support for Adjusted EBITDA and other management reporting measures.
• Understand and explain differences between reported results, management reporting, and the operating forecast.
• Help ensure financial definitions and reporting methodologies remain consistent across FP&A deliverables.
• Coordinate inputs and timelines across FP&A for monthly, quarterly, forecast, Board, and sponsor reporting.
• Identify inconsistencies or gaps across business-partner forecasts and work with the team to resolve them before consolidation.
• Drive process improvements and automation across recurring FP&A workflows, using AI and other tools to reduce manual effort and improve the speed, consistency, and quality of reporting and analysis.
• Maintain a strong standard of accuracy and attention to detail while articulating the company-level financial story through financial and related operational data.

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.

Benefits

• Diversity and Inclusion initiatives
• Supportive work environment
• Opportunities for growth and development