Manager, FP&A - Corporate Reporting & Cash
New
B
BeyondTrustB2B SaaS
Remote United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- Approximately 5–8+ years of progressive experience in FP&A, corporate finance, strategic finance, or a related role.
- Required Skills
- Microsoft Excel
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 in a fast-paced, dynamic PE-backed SaaS environment.
- Strong communication and organizational skills, including managing multiple recurring deliverables with tight deadlines.
Responsibilities
- Consolidate company forecasts and financial outlooks into a cohesive company-level view.
- Maintain integrated three-statement models, with ownership of balance-sheet forecasting and related linkages.
- Own the company cash flow forecast and model, connecting operating performance, working capital, capital expenditures, financing activity, and other cash movements.
- Analyze company performance, risks, opportunities, and changes in outlook, and make recommendations to the business and ELT.
- Prepare recurring financial reporting and materials for the ELT and Board, including results, forecasts, KPIs, and supporting analysis.
- Own recurring PE sponsor and portfolio company reporting requirements and coordinate Finance inputs.
- Maintain GAAP-to-non-GAAP bridges and supporting documentation for Adjusted EBITDA and other management reporting measures.
- Coordinate reporting inputs and timelines across FP&A for monthly, quarterly, forecast, Board, and sponsor reporting.
- Drive process improvements and automation across recurring FP&A workflows using AI and other tools.
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