Director of Financial Planning & Analysis (FP&A)

Innovation at its Best: Join our Forward-Thinking Company

At CableLabs we wake up every day to invent the future. 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 Financial Planning and Analysis position resides in the Finance department at CableLabs. This department manages the funds provided to CableLabs from our member operators to develop technologies that advance the cable industry. Our team plays a crucial role in providing oversight, insight, and thought leadership around those resources that enable the company’s innovation efforts.

Why This Role Is Exciting

The position requires a candidate with a strong accounting foundation to lead financial strategy, planning, and forecasting across our multi-entity organization. This role is highly visible and will partner closely with senior leadership, department heads, and external stakeholders. The impact of your work will allow CableLabs to manage its financial resources in an appropriate manner and to invest those financial resources in areas that best support the company’s objectives.

We are looking for someone that brings strong expertise in FP&A at scale, and the ability to drive cross-functional financial alignment, in a dynamic environment.

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 team.
• 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

What Is a Must Have:

• 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

At CableLabs You’ll Enjoy Comprehensive Compensation and 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, 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 to 401(k) which becomes fully vested after only two years of employment.

Work-Life Balance: Flexible work arrangements, Unlimited PTO, 11 paid holidays, 100% paid family and medical leave.

To learn more and discover additional benefits, read our Employee Benefits Guide.

Working conditions and physical requirements:

This job operates in a professional office environment. Working conditions for office environment typically involve indoor settings, often with a mix of standing, sitting, and walking, along with the use of hands and fingers to operate computer equipment. Office workers also need to communicate through various means, including telephone, email, and in-person discussions, and they may be subject to moderate noise levels from office equipment. This position requires travel up to 25% of the time. 

We understand that the confidence gap and imposter syndrome can make it challenging for exceptional candidates to apply. We encourage you to apply confidently and without hesitation, you may just be the right candidate for this position or similar opportunities.

CableLabs is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment decisions are decided on the basis of 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 here.