Manager, FP&A - Corporate Reporting & Cash

BeyondTrust is a place where you can bring your purpose to life through the work that you do, creating a safer world through our cybersecurity SaaS portfolio. Our culture of flexibility, trust, and continual learning means you will be recognized for your growth, and for the impact you make on our success. You will be surrounded by people who challenge, support, and inspire you to be the best version of yourself. The Role 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, and 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. In this role, that means taking inputs from across the FP&A organization and translating them into an accurate, coherent company-level view of performance and outlook. 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 Corporate FP&A & consolidation 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...

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