Director of Financial Planning and Analysis

4 weeks ago

GondrecourtleChâteau, Grand Est, United States Granicus Full time
About the Role

We are seeking a highly skilled and experienced Senior Commission Analyst to join our Finance Team at Granicus. As a key member of our team, you will play a critical role in leading the administration of variable compensation for 200+ employees across multiple departments.

Key Responsibilities
  • Compile and deliver a portion of the company's monthly P&L forecasts to ensure we meet and achieve all of our key metrics and provide senior management with visibility into risks and opportunities.
  • Partner with assigned ELT members and their teams as their Finance Business Partner (FBP) to gain critical insight into all financial and operational aspects of their business.
  • Lead a portion of the FP&A team's core financial process, including long-range planning, annual budgets, monthly/quarterly forecasts, board of directors financial reporting, and monthly close processes.
  • Perform in-depth, comprehensive financial analysis and planning, including identifying, evaluating, and improving all key drivers of business performance for assigned departments.
  • Prepare proactive reporting and analysis of key performance measurement indicators, revenue and expense drivers, and product line profitability.
  • Collaborate with the other FP&A Directors and cross-functionally with Sales and Business Operations teams to assist in preparation of customer retention analysis and ARR views.
  • Build, retain, and mentor a small collaborative, effective, execution-oriented, and impactful team of junior finance analysts and finance managers.
  • Assist the leader of FP&A, Controller, and CFO in maintaining internal controls, policies, and procedures related to financial reporting and compliance.
  • Actively participate and lead in all meetings with Finance senior management, continually partnering cross-functionally to formulate and achieve our strategic financial goals.
  • Create analyses, commentary, and presentation materials for Board of Director requests.
  • Assist the CRO and leader of FP&A in communicating timely and accurately with the Board of Directors and Executive Team.
  • Partner with the leader of FP&A and Corporate Development on financial diligence during M&A pre-acquisition and drive synergy reporting and attainment of financial targets post-acquisition.
Requirements
  • BA/BS from top-tier education institutions; MBA, CFA, and/or other relevant certifications are a bonus.
  • 7+ years of finance experience overall; 5+ years' experience in strategic financial roles with supervisory accountability for high-growth companies.
  • Private equity finance experience is a strong plus.
  • Demonstrated understanding of SaaS and Professional Services Implementation metrics, KPIs, and business fundamentals.
  • Hyper-growth experience strongly preferred.
  • Track record of working cross-functionally, partnering with team leads to deliver maximum business value.
  • Strong verbal and written communication skills and the ability to communicate well with stakeholders across the business.
  • Passion for working in fast-paced, ambiguous work contexts, where you can flourish with minimal guidance.
  • Urgency, accountability, and ownership on all tasks and projects are critical characteristics of the successful candidate.
About Granicus

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.

We are a remote-first company with a globally distributed workforce across the United States, Canada, United Kingdom, India, Armenia, Australia, and New Zealand.

We are building a transparent, inclusive, and safe space for everyone who wants to be a part of our journey.

We bring in special guests from time to time to discuss issues that impact our employee population.

We are proud to serve dynamic organizations around the globe that use our digital solutions to make the world a better place.

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