出海雷达

财务规划与分析主管

Director - Financial Planning & Analysis

职能支持限定地区(需当地身份)
公司Granicus
薪资$167,000 - $197,000/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间18 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

公司简介
服务那些服务人民的人
Granicus 以构建、实施和维护正在改变政府科技行业的技术而感到兴奋,通过将政府与其公民联系在一起。我们致力于通过满足其社区的需求,并以公平和包容的方式实施我们的技术来支持我们的客户。过去五年中,Granicus 持续出现在 GovTech 100 名单上,并被 BuiltIn 评为最佳工作公司之一。
在过去 25 年里,我们已为 5,500 个联邦、州和地方政府机构服务,超过 3 亿的公民订阅者构成了一个无与伦比的订阅网络,他们使用我们的数字解决方案让世界变得更美好。凭借面向通信、政府网站设计、会议和议程管理软件、文件管理以及数字服务的全面云解决方案,Granicus 在美国、英国、澳大利亚、新西兰和加拿大推动政府与居民之间建立更紧密的关系。通过简化与居民的互动,同时传播关键信息,Granicus 让政府更贴近其所服务的人民——在全球范围内推动有意义的变革。
想了解更多?在这里查看更多我们的工作内容。

职位概述
Granicus 正在寻找一位充满活力、具有创业精神且高度协作的财务规划与分析总监加入我们的财务团队,向 FP&A 副总裁汇报。
这是一个高可见度的财务领导职位,有机会在业务的大部分领域影响决策。该总监将作为各个团队高级领导的战略财务合作伙伴,帮助推动随着业务持续增长和扩展的战略和运营计划。
你的影响将体现在:
· 作为各职能部门高级领导的值得信赖的战略财务合作伙伴,将业务表现转化为清晰的见解和可操作的建议。
· 通过将财务结果与运营驱动因素和业务成果联系起来,影响人员编制、运营支出、资源分配、投资优先级和盈利能力的决策。
· 领导所支持组织的规划和预测流程,包括年度运营规划、滚动预测、每月展望更新和情景分析。
· 管理并培养一支高绩效的 FP&A 团队。

查看英文原文

The Company
Serving the People Who Serve the People
Granicus is driven by the excitement of building, implementing, and maintaining technology that is transforming the Govtech industry by bringing governments and its constituents together. We are on a mission to support our customers with meeting the needs of their communities and implementing our technology in ways that are equitable and inclusive. Granicus has consistently appeared on the GovTech 100 list over the past 5 years and has been recognized as the best companies to work on BuiltIn.
Over the last 25 years, we have served 5,500 federal, state, and local government agencies and more than 300 million citizen subscribers power an unmatched Subscriber Network that use our digital solutions to make the world a better place. With comprehensive cloud-based solutions for communications, government website design, meeting and agenda management software, records management, and digital services, Granicus empowers stronger relationships between government and residents across the U.S., U.K., Australia, New Zealand, and Canada. By simplifying interactions with residents, while disseminating critical information, Granicus brings governments closer to the people they serve—driving meaningful change for communities around the globe.
Want to know more? See more of what we do here.
Job Summary
​​Granicus is seeking an energetic, entrepreneurial, and highly collaborative Director of Financial Planning & Analysis to join our Finance team, reporting to the VP of FP&A.
​
​This is a high-visibility finance leadership role with the opportunity to shape decisions across a significant portion of the business. The Director will serve as a strategic finance partner to senior leaders across various teams to help drive strategic and operational initiatives as the business continues to grow and scale.
​
What Your Impact Will Look Like
· ​​Serve as a trusted strategic finance partner to senior leaders across various functions, translating business performance into clear insights and actionable recommendations.
· ​Influence decisions on headcount, operating spend, resource allocation, investment priorities, and profitability by connecting financial results to operational drivers and business outcomes.
· ​Lead the planning and forecasting processes for supported organizations, including 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 clear operating rhythms, timelines, and accountability across planning, forecasting, and business-review processes; manage effectively through change and competing priorities.
· ​Own hands-on financial modeling and help evolve Adaptive Insights, including planning models, reporting capabilities, process improvements, and user adoption.
· ​Deliver timely, accurate, and decision-useful reporting and analysis for senior leadership, including budget-versus-actual reviews, key performance indicators, operating trends, and risks and opportunities.
· ​Improve visibility into revenue and margin performance, including recurring and non-recurring revenue drivers, margin trends, and areas for operational improvement.
· ​Partner with Finance, Accounting, and business leaders to strengthen data quality, reporting infrastructure, financial processes, and visualization of key performance insights.
· ​Lead value-added analysis and financial decision support for strategic initiatives, including investment cases, profitability initiatives, and other cross-functional business priorities.
· ​Drive continuous improvement in FP&A processes, tools, and ways of working to make the organization more efficient, scalable, and responsive. ​
You Will Love This Job If You Have
· ​​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
Pay Range
USD $167,000.00 - USD $197,000.00 /Yr.About Us
Don’t have all the skills/experience mentioned above? At Granicus, we are trying to build diverse, inclusive teams. We do not have degree requirements for most of our roles. If you don’t meet every requirement above but are excited to learn more, we encourage you to apply. We might just be able to find another role that could be a perfect fit!
Security and Privacy Requirements

  • Responsible for Granicus information security by appropriately preserving the Confidentiality, Integrity, and Availability (CIA) of Granicus information assets in accordance with the company's information security program.
  • Responsible for ensuring the data privacy of our employees and customers, their data, as well as taking all required privacy training in a timely manner, in accordance with company policies.

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

  • At Granicus, we are building a transparent, inclusive, and safe space for everyone who wants to bea part of our journey.
  • A few culture highlights include – Employee Resource Groups to encourage diverse voices
  • Coffee with Mark sessions – Our employees get to interact with our CEO on very important andsometimes difficult issues ranging from mental health to work-life balance and current affairs.
  • Microsoft Teams communities focused on wellness, art, furbabies, family, parenting, and more.
  • We bring in special guests from time to time to discuss issues that impact our employeepopulation

The Impact
· We are proud to serve dynamic organizations around the globe that use our digital solutions to make the world a better place — quite literally. We have so many powerful success stories that illustrate how our solutions are impacting the world. See more of our impact here.
The Benefits
At Granicus, we offer a comprehensive and flexible benefits package designed to support your well-being, growth, and work-life balance—starting from day one. Here’s what you can expect as a U.S.-based team member:Flexibility & Balance

  • Flexible Time Off – Take the time you need to rest, recharge, and live your life.
  • Company-Wide Wellbeing Days – Paid days off to unplug and focus on your mental health.
  • Work From Home Reimbursement – Support a productive home office environment.

Health & Wellness
·
Multiple Health Plan Options – Including a 100% employer-paid plan.

  • Employer HSA Contributions – When enrolled in a High-Deductible Health Plan.
  • Fitness Reimbursement Program – Stay active, your way.
  • On-Demand Mental Health Support – Access to Headspace and other wellness tools.

Family & Future
·
Paid Parental Leave – For both birthing and non-birthing parents.

  • Traditional & Roth 401(k) – With a generous company match.
  • Life & AD&D Insurance – 100% employer-paid coverage for peace of mind.

Growth & Recognition
·
Online Learning Platforms – Fuel your professional development.

  • Competitive Salary & Bonuses – Your contributions are valued and rewarded.

Equal Opportunity Employer
Granicus is committed to providing equal employment opportunities. All qualified applicants and employees will be considered for employment and advancement without regard to race, color, religion, creed, national origin, ancestry, sex, gender, gender identity, gender expression, physical or mental disability, age, genetic information, sexual or affectional orientation, marital status, status with regard to public assistance, familial status, military or veteran status or any other status protected by applicable law.Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

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