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.

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

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 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.

Manager, FP&A - Corporate Reporting & Cash

Responsibilities

Company

Beyondtrust

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