CableLabs
Director of Financial Planning & Analysis (FP&A)
CableLabs, Louisville, Colorado, United States, 80028
Director of Financial Planning & Analysis (FP&A)
Join to apply for the
Director of Financial Planning & Analysis (FP&A)
role at
CableLabs Overview
CableLabs is a global, award-winning innovation and R&D lab dedicated to keeping people connected by building and orchestrating emergent technology and igniting co-innovation today for the broadband of tomorrow. The Director of FP&A leads financial strategy, planning, and forecasting across CableLabs’ multi-entity organization and partners closely with senior leadership, department heads, and external stakeholders to manage resources in support of the company’s objectives. What You’ll Do
Budgeting & Forecasting: Lead the full-cycle budgeting and forecasting process for a $100M+ revenue organization, ensuring accuracy, timeliness, and alignment with strategic priorities. Financial Analysis: Provide in-depth analysis of business performance, key trends, and financial drivers to inform strategic decision-making. Board Presentations: Develop and deliver clear, actionable presentations for the Board of Directors and executive leadership. Cross-Functional Leadership: Partner with multiple departments and entities to align financial plans with operational objectives, ensuring consistency across the enterprise. Systems & Tools: Administer and optimize Adaptive Insights (or similar) to improve reporting, analytics, and team adoption. Lead training for business partners and staff. Ad Hoc Reporting: Prepare and deliver internal and external financial reports, including government compliance and stakeholder requests. Salesforce Integration: Support financial data integration and reporting from Salesforce to ensure accurate revenue tracking and forecasting. Audit & Controls: Leverage prior audit experience to support compliance, internal controls, and external audit coordination. Other duties as assigned Qualifications
Bachelor’s degree in Accounting or Finance required. 10+ years of progressive experience in FP&A, finance, or related roles. Experience leading financial planning for companies with $500M+ in revenue. Proven expertise with Adaptive Insights (or Hyperion, Tableau, Power BI) including administration and training. Demonstrated ability to present to Boards and senior executives. Strong understanding of multi-entity structures and cross-departmental coordination. Exceptional communication, leadership, and relationship-building skills. What Will Set You Apart
CPA and/or MBA Experience with Salesforce Prior audit experience Compensation & Benefits
Compensation:
The salary range is
$165,620 - $212,940 . This position is eligible for bonus incentive compensation up to
25%
of base salary. Health Benefits:
Comprehensive healthcare coverage including medical, dental, and vision insurance. Access to flexible spending and health savings accounts with employer HSA contribution. Retirement Benefits:
Competitive 401(k) retirement plan with an employer match up to 6% plus an additional 8% contribution, fully vesting after two years of employment. Work-Life Balance:
Flexible work arrangements, unlimited PTO, 11 paid holidays, 100% paid family and medical leave. Equal Opportunity
CableLabs is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by law. All employment decisions are based on qualifications, merit, and business need. If you need assistance or accommodation due to a disability, you may contact us at humanresourcesteam@cablelabs.com or 303-661-3307. View our full EEO policy. Note: This description reflects the current job responsibilities and requirements and is subject to change at CableLabs’ discretion.
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Join to apply for the
Director of Financial Planning & Analysis (FP&A)
role at
CableLabs Overview
CableLabs is a global, award-winning innovation and R&D lab dedicated to keeping people connected by building and orchestrating emergent technology and igniting co-innovation today for the broadband of tomorrow. The Director of FP&A leads financial strategy, planning, and forecasting across CableLabs’ multi-entity organization and partners closely with senior leadership, department heads, and external stakeholders to manage resources in support of the company’s objectives. What You’ll Do
Budgeting & Forecasting: Lead the full-cycle budgeting and forecasting process for a $100M+ revenue organization, ensuring accuracy, timeliness, and alignment with strategic priorities. Financial Analysis: Provide in-depth analysis of business performance, key trends, and financial drivers to inform strategic decision-making. Board Presentations: Develop and deliver clear, actionable presentations for the Board of Directors and executive leadership. Cross-Functional Leadership: Partner with multiple departments and entities to align financial plans with operational objectives, ensuring consistency across the enterprise. Systems & Tools: Administer and optimize Adaptive Insights (or similar) to improve reporting, analytics, and team adoption. Lead training for business partners and staff. Ad Hoc Reporting: Prepare and deliver internal and external financial reports, including government compliance and stakeholder requests. Salesforce Integration: Support financial data integration and reporting from Salesforce to ensure accurate revenue tracking and forecasting. Audit & Controls: Leverage prior audit experience to support compliance, internal controls, and external audit coordination. Other duties as assigned Qualifications
Bachelor’s degree in Accounting or Finance required. 10+ years of progressive experience in FP&A, finance, or related roles. Experience leading financial planning for companies with $500M+ in revenue. Proven expertise with Adaptive Insights (or Hyperion, Tableau, Power BI) including administration and training. Demonstrated ability to present to Boards and senior executives. Strong understanding of multi-entity structures and cross-departmental coordination. Exceptional communication, leadership, and relationship-building skills. What Will Set You Apart
CPA and/or MBA Experience with Salesforce Prior audit experience Compensation & Benefits
Compensation:
The salary range is
$165,620 - $212,940 . This position is eligible for bonus incentive compensation up to
25%
of base salary. Health Benefits:
Comprehensive healthcare coverage including medical, dental, and vision insurance. Access to flexible spending and health savings accounts with employer HSA contribution. Retirement Benefits:
Competitive 401(k) retirement plan with an employer match up to 6% plus an additional 8% contribution, fully vesting after two years of employment. Work-Life Balance:
Flexible work arrangements, unlimited PTO, 11 paid holidays, 100% paid family and medical leave. Equal Opportunity
CableLabs is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by law. All employment decisions are based on qualifications, merit, and business need. If you need assistance or accommodation due to a disability, you may contact us at humanresourcesteam@cablelabs.com or 303-661-3307. View our full EEO policy. Note: This description reflects the current job responsibilities and requirements and is subject to change at CableLabs’ discretion.
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