Financial Planning & Analysis Manager

Job not on LinkedIn

🔥 16 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Granicus

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1999

🏛️ Government

☁️ SaaS

📋 Compliance

Government • SaaS • Compliance

Granicus is a company focused on transforming the way governments interact with their constituents through digital services and technology solutions. It provides the Government Experience Cloud to improve service delivery, community engagement, and operational efficiency across local, state, and federal governments. Granicus offers tools for agenda and meeting management, digital communication and engagement, public records management, and more, all designed to enhance customer experience and foster transparent and equitable interactions between governments and the people they serve.

📋 Description

• Lead the annual budgeting and operating plan process in partnership with executive leadership and functional owners, ensuring alignment with strategic objectives and financial targets • Own and continuously enhance the company’s financial planning, budgeting, and reporting systems, including Adaptive Insights, with responsibility for model design, data integrity, and scalability • Develop, implement, and manage rolling forecast and reforecast processes, incorporating key business drivers, risks, and scenario analysis • Provide actionable financial and operational analysis that increases visibility into company performance, business drivers, and key performance indicators • Serve as a strategic finance business partner to cross‑functional leaders, delivering value‑added analysis and decision support for key initiatives, investments, and operational decisions • Drive initiatives to improve financial and operational efficiency, identifying opportunities for automation, process improvement, and enhanced decision support • Design, deploy, and maintain dashboards and reporting tools to enable timely, self‑service insight and executive‑level reporting • Prepare and present financial analyses, forecasts, and performance updates to senior leadership, clearly communicating key trends, risks, and recommendations • Support month‑end and quarter‑end performance reviews, partnering with Accounting to ensure consistency between actuals, forecasts, and management reporting • Provide backup support across the Finance team as needed, including ad‑hoc analysis and special projects • Perform other duties as assigned in support of the Finance organization and company objectives

🎯 Requirements

• 4 year Degree in Accounting or Finance • 5+ years of experience in financial planning, forecasting, and/or budgeting in a small company environment • Outstanding problem solving skills • A highly collaborative team approach to work • A record of accomplishment and delivery against objectives • Excellent systems skills/accounting software package proficiency • Proficiency in Excel, Word, and Salesforce • A detail oriented team player with strong self-direction

🏖️ Benefits

• Employee Resource Groups to encourage diverse voices • Coffee with Mark sessions – Our employees get to interact with our CEO on very important and sometimes difficult issues ranging from mental health to work-life balance and current affairs. • Microsoft Teams communities focused on wellness, art, furbabies, family, parenting, and more. • We bring in special guests from time to time to discuss issues that impact our employee population