Sr Manager, FP&A - Commercial Imagery

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Summary
The Senior Manager, Financial Planning and Analysis (FP&A) will serve as a key member of the FP&A team and serve as a key financial interface between the Divisional Leadership Team (DLT) and the Commercial management teams. Reporting to the Senior Director, Finance, the Senior Manager, FP&A will be responsible for delivering value-added business analysis as well as defining and reporting meaningful financial and operational metrics that lead to insightful, accurate business decisions. The Senior Manager, FP&A will be responsible for leading a team within the Finance organization, demonstrating a comprehensive understanding of all key business drivers and sophisticated financial models that enable the team to deliver insightful, value-added analysis across the company.

Responsibilities

  • This role will serve as lead financial business partner and key advisor for DigitalGlobe’s Commercial line of business -- developing and improving the financial processes for a complex satellite operations organization.
  • Lead and develop a team of financial analysts.
  • Provides analysis and feedback on financial performance and key metrics including root cause variance explanations to highlight opportunities and risks on a monthly basis around budget and forecast versus actuals.
  • Supports and influences key operational and strategic decisions.
  • Develops and monitors the annual operating plan and monthly forecasts for the Commercial line of business, which includes establishing budget tools, setting timelines and acting as project manager to ensure timely and accurate budgeting and forecasting.
  • Drives an efficient, effective and comprehensive process for developing financial plans and analysis that links to strategic objectives.  Ensure alignment between near- and intermediate-term forecast and the strategic growth plan.
  • Lead preparation of analysis, commentary and presentation material for monthly Executive business review meetings.
  • Prepare relevant and comprehensive Key Performance Indicator (KPI) reporting.
  • Provide decision support to include financial modeling, strategic analysis and valuation support for new product development, long-term contracts, sales commission planning and other ad-hoc financial projects.
  • Assist in preparing analysis, commentary and presentation material for Board of Directors.
  • Develop and enhance competitive intelligence, customer intelligence, geographic economic data and technology trends.
  • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.

Basic Qualifications

  • Bachelor’s degree in Accounting or Finance.
  • 10+ years of direct financial planning and analysis required.
  • Must be able to effectively communicate information at all levels of the company to both financial and non-financial personnel.

Preferred Qualifications

  • MBA preferred.
  • SEC Reporting experience preferred.

DigitalGlobe and Radiant solutions offer a generous compensation package including a competitive salary; choice of medical plan; dental, life, and disability insurance; a 401(K) plan with competitive company match; paid holidays and paid time off.

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Location

Our location is just steps away from plenty of expansive open space, restaurants, and bars. We are less than a 5 minute walk from an RTD Park-n-Ride.

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