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JSI · 3 weeks ago

Director of Financial Planning and Analysis for Consulting

Greenbelt, MD

Full-time

Onsite

Senior Level, Lead/Staff

$165K/yr - $185K/yr

8+ years exp

JSI is a leading full-service consulting firm specializing in broadband solutions, and they are seeking a Director of Financial Planning and Analysis for Consulting. In this role, you will serve as the Finance Business Partner to the Consulting Division, providing financial insights and guidance to senior leadership teams to drive profitability and strategic decision-making.

ConsultingFinancial ServicesInformation TechnologyTelecommunications

Responsibilities

Partner with leaders of JSI’s Consulting organization to develop accurate and forward-looking budgets, forecasts, and P&Ls, ensuring alignment with corporate strategy and financial goals

Provide detailed, actionable analysis of revenue, expenses, and key financial metrics, offering insights on trends, variances, and opportunities for improvement

Lead the enhancement of annual budgeting and forecasting processes, identifying opportunities to streamline and improve accuracy, efficiency, and alignment with business priorities

Plan, facilitate, and drive results from cross-functional working sessions and meetings, ensuring clear objectives, action items, and follow-up

Design and deliver compelling executive-level presentations and management reporting packages, focusing on high-impact financial data that guides decision-making

Champion change management initiatives, overseeing the development and execution of project plans with clear milestones to achieve desired business outcomes

Drive financial innovation by introducing new ideas, frameworks, and strategies that enhance divisional profitability and financial performance

Qualification

Financial PlanningFinancial AnalysisAdvanced ExcelFinance Business PartnershipConsulting ExperienceMBACFAChange ManagementCommunication Skills

Required

Bachelor's degree in Finance, Accounting, Business Administration, Mathematics, or related fields

8-10 years of relevant financial experience, with a proven track record in a finance business partnership role, ideally within engineering services or a related industry

Advanced Excel skills (required)