Corporate FP&A Manager

📋 Description

• Own Balance Sheet and Cash Flows forecasting, integrated with Income Statement and operating
• Manage Balance Sheet assumptions: AR/AP, accrued expenses, deferred revenue, fixed assets, leases
• Develop explanations of free cash flow, working capital, forecast changes, risks and opportunities.
• Collaborate with Accounting on results, close estimates, treatments, and material movements.
• Ensure visibility into operating liquidity and deployable excess capital.
• Improve cash conversion, collections, payment timing, and forecast accuracy.

🎯 Requirements

• Strong accounting fundamentals; partner with Accounting and Controllership.
• Financial modeling, analytics, problem-solving; executive-ready insights.
• Knowledge of SaaS metrics, recurring revenue, unit economics, operating leverage.
• Advanced Excel or equivalent, FP&A platforms, BI tools; experience with planning systems.
• Experience with treasury/debt, M&A, board reporting is a plus.

🎁 Benefits

• Flexible, remote and hybrid work options with generous vacation and recharge days.
• Medical, dental, vision coverage; fertility benefits where eligible.
• HSA/FSA options, employer-paid disability; retirement plans with employer matching.
• Wellness initiatives, onsite gym or memberships, mental health resources.
• Entrata Cares volunteer programs; various employee perks and swag.