JSI · 6 days ago

Director of Financial Planning and Analysis

United States

Full-time

Remote

Lead/Staff, Director/Executive

8+ years exp

Maximize your interview chances

ConsultingFinancial Services

Insider Connection @JSI

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Partner with leaders of Engineering Divisions 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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Finance Business PartnershipFinancial AnalysisBudgetingForecastingCFA designationNetSuiteAdvanced ExcelVBA scriptingSolutions-oriented MindsetChange Management

Required

MBA or Master’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.

Exceptional interpersonal and communication skills, with the ability to engage and influence senior leadership and cross-functional teams.

A proactive, solutions-oriented mindset with a demonstrated ability to drive change and deliver results.