Financial Planning & Analysis Manager

Emploi pas sur LinkedIn

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Granicus

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 1999

🏛️ Gouvernement

☁️ SaaS

📋 Conformité

Government • SaaS • Compliance

Granicus est une entreprise technologique axée sur le secteur public qui propose un Government Experience Cloud et une gamme de services numériques pour les agences locales, étatiques, fédérales, éducatives et des districts spéciaux. Ses produits incluent des plateformes d'engagement et de communication, des services et clouds opérationnels (pour les permis, licences, dossiers, demandes de services 311), la gestion des réunions et des agendas, des sites web/CMS, des outils de conformité, ainsi qu'un Agent AI dédié à l'Expérience Gouvernementale pour offrir un service en libre-service 24h/24 et 7j/7. Granicus aide les organisations du secteur public à moderniser la prestation de services, accroître l'engagement citoyen, automatiser les flux de travail et améliorer l'efficacité opérationnelle.

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.

🎯 Exigences

• 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.

🏖️ Avantages

• 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. • Opportunities for professional development.