Manager, FP&A – Corporate Reporting & Cash

BeyondTrust

. Own consolidation of company forecasts and financial outlooks across the FP&A organization .

Posted 11/2/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including three-statement financial modeling, cash flow forecasting, and GAAP/non-GAAP reporting. Proven ability to synthesize complex financial data into actionable insights for executive-level decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Three-Statement Financial ModelingCash Flow ForecastingGAAP And Non-GAAP ReportingExecutive-Level Financial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingCash Flow AnalysisEBITDA DevelopmentP&L AnalysisBalance Sheet ForecastingSensitivity AnalysisConsolidationFinancial ReportingWorking Capital ManagementProcess Improvement

Soft Skills

Strong Communication SkillsOrganizational SkillsHigh JudgmentAbility To Manage Multiple DeliverablesTolerance For Ambiguity

Tools & Technologies

ExcelAI Tools

Industry Keywords

PE-BackedB2B SaaSCorporate FinanceStrategic FinanceFinancial Integrity

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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