Director – Financial Planning & Analysis

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $167k - $197k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Granicus

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

• Serve as a trusted strategic finance partner to senior leaders across various functions • Translate business performance into clear insights and actionable recommendations • Influence decisions on headcount, operating spend, resource allocation, investment priorities, and profitability • Lead annual operating planning, rolling forecasts, monthly outlook updates, and scenario analysis • Manage and develop a high-performing FP&A team, including hiring, coaching, performance management, prioritization, and career development • Establish operating rhythms, timelines, and accountability across planning, forecasting, and business-review processes • Own hands-on financial modeling and help evolve Adaptive Insights planning models, reporting capabilities, process improvements, and user adoption • Deliver reporting and analysis for senior leadership, including budget-versus-actual reviews, KPIs, operating trends, risks, and opportunities • Improve visibility into revenue and margin performance, including recurring and non-recurring revenue drivers and margin trends • Partner with Finance, Accounting, and business leaders to strengthen data quality, reporting infrastructure, financial processes, and visualization of key performance insights • Lead financial decision support for investment cases, profitability initiatives, and other cross-functional priorities • Drive continuous improvement in FP&A processes, tools, and ways of working

🎯 Requirements

• Bachelor’s degree in accounting, finance or similar quantitative discipline • 8+ years of experience in financial planning, forecasting, and/or budgeting • Outstanding problem solving skills • Highly collaborative team approach to work • Record of accomplishment and delivery against objectives • Excellent systems skills/accounting software package proficiency • Proficiency in Excel and PowerPoint • Ideally, proficiency in Salesforce and Adaptive Insights • Detail-oriented team player with strong self-direction • Responsible for appropriately preserving the confidentiality, integrity, and availability of Granicus information assets • Responsible for ensuring data privacy and completing required privacy training

🏖️ Benefits

• Flexible Time Off • Company-Wide Wellbeing Days • Work From Home Reimbursement • Multiple Health Plan Options, including a 100% employer-paid plan • Employer HSA Contributions when enrolled in a High-Deductible Health Plan • Fitness Reimbursement Program • On-Demand Mental Health Support, including Headspace and other wellness tools • Paid Parental Leave for birthing and non-birthing parents • Traditional & Roth 401(k) with a generous company match • Life & AD&D Insurance with 100% employer-paid coverage • Online Learning Platforms • Competitive Salary & Bonuses

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