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 companys 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 companys 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 Youll 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:

• Bachelors 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 Youll Enjoy Comprehensive Compensation and Benefits:

Compensation: The salary range is $165620 - $212940. 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 involveindoor settings often with a mix of standing sitting and walking along with the use of hands and fingers to operate computer 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 or . View our full EEO policy here.