Manager, FP&A - Corporate Reporting & Cash
Core
Manager responsible for corporate planning, consolidated financial reporting, cash flow forecasting, and Board/ELT reporting for a cybersecurity SaaS company.
Role type
Manager, FP&A (Corporate Reporting & Cash)
Builds
Consolidated financial forecasts, cash flow models, Board and sponsor reports, GAAP-to-non-GAAP bridges.
Domain
Cybersecurity SaaS / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Three-statement financial modeling, Cash flow forecasting, Consolidation of financial data, GAAP and non-GAAP reporting, Board-level financial reporting, Financial bridge analysis, Scenario and sensitivity analysis, Process automation (AI tools), Excel proficiency
Preferred skills
Experience in PE-backed or pre-IPO B2B SaaS environments, Long-range planning, Working capital management
Technologies
Excel, AI tools for automation
Responsibilities
Own consolidated forecasting and cash flow modeling; Prepare Board, ELT, and PE sponsor reports; Maintain GAAP-to-non-GAAP reconciliations; Drive process improvements and automation in FP&A workflows; Analyze company-level performance and risks.
Seniority
Manager, hands-on IC