Manager , Financial Planning & Analysis
Granicus provides technology and services that empowers government organizations to create seamless digital experiences for the people they serve. By offering the industry's leading cloud-based solutions for communications, content management, meeting and agenda management, and digital services to over 4,000 public sector organizations, Granicus helps turn government missions into quantifiable realities. Granicus products connect more than 185 million people, creating a powerful network to enhance citizen engagement. By optimizing decision-making processes, Granicus strives to help government see better outcomes and a greater impact for the citizens they serve.
We are currently looking for and energetic and entrepreneurial-minded Manager of Financial Planning and Analysis to join the Finance Team reporting to the CFO. The Manager of FP&A will lead our financial planning, budgeting, and forecasting functions. Strategically, the Manager 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. He/She 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 Get To Do:
- Drive the annual budgeting and planning process in collaboration with company leadership
- Responsible for the ownership of 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
- 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
What We Need In You:
- 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
Granicus is committed to providing equal employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.