Director of Financial Planning & Analysis

Company: Life & Safety
Location: Longmont
Posted on: September 19, 2023

Job Description:

For this opening we will consider candidates from the following locations: Longmont,CO,United States - Intrado has over 40 years of experience in safety services and 911 network engineering expertise. Today, the company is focused on transforming legacy Public Safety Answering Point operations and the entire 911 emergency response continuum through data-driven solutions. Intrado's continued focus is on innovations that leverage vast amounts of data from multiple sources - including mobile phones, IoT devices, smart speakers, artificial intelligence, geographic information systems and more. Integrating this data allows call takers, dispatchers, and first responders to make more informed decisions, respond quickly and safely, and ultimately serve their communities better.
Intrado is looking to hire a -Director of Financial Planning & Analysis -to join our team. Working closely with the VP FP&A, the Director serves as a key partner to organizational business leaders by providing timely and accurate information and analysis to create business insight and support decision-making; preparing monthly forecast updates; assessing and communicating financial results; developing business cases to support capital allocation; and leading the annual planning process.
Essential Duties:

• Lead budgeting, forecasting, long-term planning, and analysis for the company and assigned departments
• Prepare timely and accurate financial reports that include interpretation and analysis of results and review with department leaders
• Create presentations for executive leadership, Board of Directors, investors, and other stakeholders
• Support executive management within assigned division to increase operational effectiveness, optimize expenses and meet budget objectives
• Coordinate and assist in the management of a comprehensive monthly, quarterly, and annual capital budgeting, forecasting, and reporting process
• Develop and maintain reports and key business metrics to provide insight and help the business meet its objectives
• Develop and maintain driver-based projection models, supported by industry data and benchmarking analysis
• Develop business cases, incorporating data-driven analysis to support decision-making
• Participate in the development and implementation of strategic plans of assigned teams and projects in order to enable the company to meet its goals
• Participate in activities associated with financial and internal control compliance/audit activities
• Coordinate with Accounting to support timely and accurate close process
• Lead the activities of assigned staff by ensuring department functions are efficiently performed in a quality-oriented environment reflecting the Intrado values, providing support and assistance as necessary
  Education:
  • Bachelor's degree in finance, Accounting, or related field
  • Master's degree in business administration or Finance strongly preferred
  • CPA or CFA designation a plus
    Experience:
    • 10+ years financial analysis or relevant finance experience
    • 2+ years supervisory experience required
    • Experience in public and/or PE-owned companies in a highly visible role
    • Knowledge of or experience with the Public Safety and/or Telecom sectors a plus
    • Strong written and verbal communication skills, including preparing presentations for investors, Boards of Directors, and other external audiences
    • Positive, collaborative leader with proven experience effectively partnering with and influencing stakeholders at all levels and across multiple functions of the business
    • Demonstrated expertise thinking strategically and innovatively, leveraging analytics to develop business insights
    • Proactive approach to identifying opportunities and issues and following through to resolve or capitalize on them
    • Quality- and results-oriented with a continuous improvement mindset
    • Advanced knowledge of Word, Excel, and PowerPoint required
    • Prior experience with databases such as Access preferred
    • Experience in a multilocation environment preferred
      Benefits & Compensation:Want to love where you work? At Intrado, we offer a comprehensive benefits package that includes what you'd expect (medical, dental, vision, life and disability coverage, paid time off, 401k retirement plan with company match and flexible spending accounts), and several that go above and beyond - tuition reimbursement, paid parental leave, access to a robust library of personal and professional training resources, employee discounts, critical illness, hospital - indemnity and pet insurance, identity protection, and more! Apply today to join us in work worth doing!
      The starting salary for this position is between $160,000 and $175,000 a year and will be commensurate with experience. This position is also eligible for an annual bonus.ABOUT US Intrado's mission is to save lives by improving public safety outcomes. Our solutions are responsible for everything that happens after a 9-1-1 call is placed - call routing, delivery, location determination and data management. Whether you call from a landline, cell phone or text 9-1-1, we make sure first responders get the right information at the right time so they can save lives.Our Company has sales and/or operations in the United States, Canada and Europe and is an Equal Opportunity Employer - Veterans/Disabled and Other Protected Categories. Our Company welcomes and encourages applications of individuals with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

Keywords: Life & Safety, Longmont , Director of Financial Planning & Analysis, Executive , Longmont, Colorado