Director of Financial Planning & Analysis
Granicus is currently looking for and energetic and entrepreneurial-minded Director of Financial Planning and Analysis to join the Finance Team reporting to the VP of FP&A. The Director of FP&A will drive our financial planning, budgeting, and forecasting functions. Strategically, the Director of FP&A will develop & leverage a deep understanding of the key drivers of the various business lines at Granicus, and become the finance partner to the leaders of the various teams to help drive strategic and operational initiatives as the business continues to grow and scale. They will interface directly with the Senior Leadership Team and will use their entrepreneurial drive to help develop great solutions while working independently with various stakeholders with limited oversight and high visibility throughout the organization.
What You'll Do:
- Drive the annual budgeting and planning process in collaboration with company leadership
- Develop and refine the company's Adaptive Insights budget and reporting system and strategy
- Provide operational analysis and reporting designed to drive increased awareness into total company performance and opportunities
- Execute value-added analysis and decision support for key business projects and initiatives including M&A
- Drive innovative ways of making the business more efficient and profitable
- Develop, implement, and manage the rolling budget and forecast process
- Deploy PowerBI dashboards where applicable
- Provide back-up support to other Finance team members as needed
- Other duties as assigned
Who You Are:
- You have a bachelor's degree in accounting, finance or similar quantitative discipline
- You have 8+ years of experience in financial planning, forecasting, and/or budgeting
- You have outstanding problem solving skills
- You take a highly collaborative team approach to work
- You have a record of accomplishment and delivery against objectives
- You have excellent systems skills/accounting software package proficiency
- You are proficient in Excel and PowerPoint, and ideally Salesforce and Adaptive Insights
- You are a detail-oriented team player with strong self-direction
*starting rate may vary by experience and/or location
#LI-NS1 #Li-Remote