Sr. Manager, Corporate FP&A
Core
Provide key topline and profitability insights to drive executive decision-making at the corporate level through financial modeling and analysis.
Role type
Senior Manager, Corporate FP&A (Individual Contributor with future management potential)
Builds
3-statement financial models, free cash flow models, and executive-ready financial narratives
Domain
Technology / Cybersecurity / Data Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, GAAP reporting, cash flow analysis, M&A modeling, covenant analysis, IPO/S-1 disclosure preparation, Excel proficiency
Preferred skills
MBA or advanced degree, leadership experience in technology/security/IT, experience supporting cybersecurity or IT teams in high-growth organizations, AI tool utilization
Technologies
Microsoft Excel
Responsibilities
Own and maintain the company's 3-statement financial model; Develop and refine bottoms-up free cash flow models; Produce uFCF and SaaS operating metrics for reporting cycles; Build cash flow bridges and waterfall analyses; Partner with Accounting, Treasury, and Tax; Serve as FP&A SME on cash scenarios; Translate business requirements into technical specs for IT; Support investor relations requests; Provide insights to C-level executives
Seniority
Senior, hands-on IC