Sr. Manager, Corporate FP&A

BeyondTrust is a place where you can bring your purpose to life through the work that you do, creating a safer world through our cyber security 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:

The Manager, Corporate FP&A will be integral in all corporate and consolidated financial planning and analysis.  This includes responsibility for financial analysis, budgeting, and forecasting activities as well as internal, board, and lender reporting.  In this high-impact role, you will have the opportunity to develop, create, and support all key processes for management reporting while partnering closely with FP&A, Accounting, and Sales Operations.  In addition, this role will be the product owner and steward of our financial planning tool, Adaptive Planning.

We are looking for a highly motivated team player who has strong analytical skills, excellent attention to detail, polished communication skills, and the ability to work cross-functionally as well as independently. This is a great opportunity for someone seeking experience within a dynamic and fast-paced FP&A organization, owning significant model assumptions, and providing critical decision support to leaders across the organization. 

The role will start as an individual contributor working in close partnership with other FP&A team members, with the potential to manage additional resources over time as business needs evolve. The position reports to the Sr. Director of FP&A.

What You’ll Do:

Gather, consolidate, and analyze operating and financial results for all three financial statements, including preparing internal and external reporting deliverables and analyzing and explaining trends and drivers. Contribute to forecast, budget, and long-range planning cycles, including BeyondTrust’s corporate financial model, and coordinate with stakeholders on assumptions and inputs.

Collaborate with and support FP&A and other partners across the organization to enhance forecasting, planning, reporting, and analysis routines, including leveraging and improving current processes and systems to increase efficiency, accuracy, and effectiveness.

Manage balance sheet and cash flow forecasting. Partner across Accounting, Treasury, and Tax functions to continually improve the accuracy and management of the balance sheet/cash flow forecast and drivers.

Serve as product owner and steward of our financial planning tool, Adaptive Planning, including day-to-day management and longer-term system improvements.

Manage the rhythm of FP&A deliverables, reporting, and month-end and quarter-end close activities.

Develop financial models and analyses to support strategic initiatives and other ad hoc and operational projects as necessary.

Key Qualities

• Strong attention to detail, with an understanding of the importance of accurate data
• Excellent written and verbal communication skills and confidence to engage effectively with internal partners and senior executives
• Ability to thrive in an ambiguous and fast-paced environment
• Intellectual curiosity and willingness to take ownership of deliverables

What You’ll Bring:

• Bachelor's degree in Finance, Accounting, Economics, or equivalent practical experience
• 5+ years of Finance/FP&A experience, with at least 2 years of Corporate FP&A or Corporate Reporting
• Experience with SaaS business financials and key metrics
• Excellent financial modeling and analysis skills, including balance sheet and statement of cash flow
• Advanced Excel and PowerPoint skills
• Strong experience with budgeting and forecasting tools, familiarity with NetSuite/Adaptive a plus

Better Together

Diversity. Inclusion. They’re more than just words for us. They are the guiding values of how we build our teams, cultivate leaders, and create a culture where people feel connected.

We take care of our employees so they can take care of our customers. Customers who come from all walks of life just like us. We hire incredible people from diverse backgrounds because when we are different together, we are stronger together.

About Us

BeyondTrust is the worldwide leader in intelligent identity and access security, empowering organizations to protect identities, stop threats, and deliver dynamic access to empower and secure a work-from-anywhere world. Our integrated products and platform offer the industry's most advanced privileged access management (PAM) solution, enabling organizations to quickly shrink their attack surface across traditional, cloud, and hybrid environments.

Learn more: www.beyondtrust.com