Manager, FP&A – Corporate Reporting & Cash

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of consolidating company forecasts and financial outlooks throughout the FP&A organization.

• Maintain a cohesive view of the P&L, balance sheet, and cash flow.

• Analyze overall company performance, assessing risks, opportunities, and changes in outlook, while providing recommendations to the business and Executive Leadership Team (ELT).

• Assist with annual planning, rolling forecasts, long-term planning, and corporate planning processes.

• Maintain and enhance integrated three-statement models, which include balance-sheet forecasting.

• Oversee the company cash flow forecast and its underlying model.

• Develop EBITDA, operating cash flow, free cash flow, and cash bridges.

• Collaborate with Accounting, Treasury, and FP&A business partners on working-capital drivers.

• Create cash-flow scenarios and perform sensitivity analyses.

• Prepare reports for the Board, ELT, private equity sponsors, and portfolio companies.

• Develop financial bridges and analyses that clarify changes in performance and outlook.

• Manage GAAP-to-non-GAAP bridges and provide support for Adjusted EBITDA and other management metrics.

• Coordinate reporting inputs and timelines for monthly, quarterly, forecast, Board, and sponsor reporting.

• Drive process enhancements and automation leveraging AI and other tools.

• Ensure accuracy and effectively communicate the company-level financial narrative through financial and operational data.

⛳️ Requirements

• Approximately 5–8+ years of progressive experience in FP&A, corporate finance, strategic finance, or a similar role.

• Experience in a $300M–$1B private equity-backed or pre-IPO enterprise B2B SaaS business, or a highly comparable environment.

• Strong expertise in three-statement financial modeling and cash flow forecasting.

• Proven experience in corporate FP&A, including consolidation and executive-level financial reporting.

• In-depth understanding of the relationships between the P&L, balance sheet, cash flow, and working capital.

• Experience in preparing financial reports for the Board, executive teams, investors, or private equity sponsors.

• Proficiency in GAAP and non-GAAP reporting, along with experience in maintaining or explaining reconciliations between the two.

• Strong Excel and financial modeling capabilities, with a keen focus on accuracy and financial integrity.

• Ability to synthesize information from various areas into a succinct company-level financial narrative.

• High judgment, comfort with ambiguity, and an ability to thrive in a fast-paced, dynamic private equity-backed SaaS environment.

• Excellent communication and organizational skills, including the capability to manage multiple recurring deliverables under tight deadlines.

🏝️ Benefits

• A culture that promotes flexibility, trust, and continuous learning.

• Recognition of employee growth and impact.

• A workplace culture focused on diversity and inclusion.