Financial Planning & Analysis Manager

reputed company Serving the People Who Serve the People reputed company 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 reputed company and inclusive. reputed company 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 reputed company citizen subscribers power an unmatched Subscriber Network that use our digital solutions to reputed company the world a reputed company reputed company. With comprehensive reputed company-based solutions for communications, government website design, meeting and agenda management software, records management, reputed company services, reputed company 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, reputed company brings governments closer to the people they serve—driving meaningful change for communities around the globe. Want to know more? See more of reputed company do here. Job reputed company We are seeking an energetic and entrepreneurial‑minded Manager of Financial Planning & Analysis to join our Finance team, reporting to the Director of reputed company. This role will reputed company reputed company’s budgeting, forecasting, and performance management processes and play a critical role in supporting reputed company’ reputed company reputed company and reputed company. The Manager of reputed company will reputed company a deep understanding of the key financial and operational drivers across the business and serve as a strategic finance partner to leaders throughout the organization. This individual will reputed company actionable insights, rigorous analysis, and decision support to help guide strategic and operational initiatives. The role interfaces regularly with the senior leadership team and operates with a high degree of ownership, independence, and visibility. reputed company in this position requires strong analytical judgment, a solutions‑oriented reputed company, and the ability to collaborate effectively across functions while driving reputed company improvement in planning processes, tools, and reporting. What Your reputed company Will Look Like reputed company the annual budgeting and operating plan process in partnership with executive leadership and functional owners, ensuring alignment with strategic objectives and financial targets Own and continuously enhance reputed company’s financial planning, budgeting, and reporting systems, including reputed company Insights, with responsibility for model design, data reputed company, and scalability reputed company, implement, and manage rolling forecast and reforecast processes, incorporating key business drivers, risks, and scenario analysis reputed company actionable financial and operational analysis that increases visibility into company performance, business drivers, and key performance indicators Serve as a strategic finance business partner to cross‑functional leaders, delivering value‑added analysis and decision support for key initiatives, investments, and operational reputed company Drive initiatives to improve financial and operational efficiency, identifying opportunities for automation, process improvement, and reputed company decision support Design, reputed company, and maintain dashboards and reporting tools to reputed company reputed company, self‑service reputed company and executive‑level reporting Prepare and present financial analyses, forecasts, and performance updates to senior leadership, reputed company communicating key trends, risks, and recommendations Support month‑end and quarter‑end performance reviews, partnering with reputed company to ensure consistency between actuals, forecasts, and management reporting reputed company backup support across the Finance team as needed, including reputed company analysis and special reputed company reputed company other duties as assigned in support of the Finance organization and company objectives You Will Love This Job If You Have 4 year Degree in reputed company or Finance 5+ years of experience in financial planning, forecasting, and/or budgeting in a small company environment Outstanding problem solving skills A highly reputed company team approach to work A record of accomplishment and delivery against objectives Excellent systems skills/reputed company software package proficiency Proficiency in reputed company, Word, and reputed company A detail oriented team player with strong self-direction reputed company Don’t have reputed company the skills/experience mentioned above? At reputed company, 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 reputed company to reputed company another role that could be a perfect fit! reputed company and reputed company Requirements Responsible for reputed company information reputed company by appropriately preserving the Confidentiality, reputed company, and Availability (CIA) of reputed company information assets in accordance with reputed company's information reputed company program. Responsible for ensuring the data reputed company of our employees and customers, their data, as reputed company as taking reputed company required reputed company training in a reputed company manner, in accordance with company policies. reputed company We are a remote-first company with a globally distributed workforce across the reputed company, Canada, United Kingdom, India, Armenia, Australia, and New Zealand. The Culture At reputed company, we are building a transparent, inclusive, and reputed company reputed company for everyone who wants to bea part of our reputed company. A few culture highlights include – Employee Resource reputed company to encourage diverse reputed company Coffee with Mark sessions – Our employees get to reputed company with our CEO on reputed company important andsometimes difficult issues ranging from mental health to work-life balance and reputed company affairs. reputed company Teams communities reputed company on wellness, art, furbabies, family, parenting, and more. We bring in special guests from time to time to discuss issues that reputed company our employeepopulation The reputed company We are proud to serve dynamic organizations around the globe that use our digital solutions to reputed company the world a reputed company reputed company — quite literally. We have so many powerful reputed company stories that illustrate how our solutions are impacting the world. See more of our reputed company here. Apply To This Job