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 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.
Develop clear bridges between EBITDA, operating cash flow, free cash flow, and changes in cash.
Partner with Accounting, Treasury, and FP&A business partners to understand collections, payment timing, accruals, deferred revenue, commissions, and other working-capital drivers.
Identify emerging cash risks and opportunities and incorporate them into the forward outlook.
Develop scenario and sensitivity analyses around key cash flow assumptions.
Improve the predictability and transparency of cash generation and the drivers of free cash flow.

Executive, Board & sponsor reporting

Support periodic reporting to the Board as well as taking a lead role in preparing Board materials and ad hoc analysis
Coordinate and prepare recurring financial reporting for ELT and the Board, bringing together financial results, forecasts, KPIs, and supporting analysis into a clear and consistent narrative.
Own recurring PE sponsor and portfolio company reporting requirements and coordinate inputs across Finance.
Develop financial bridges and analyses that explain changes in performance and outlook.
Maintain consistency between internal management reporting, Board reporting, sponsor reporting, and the underlying financial forecast.