Director of Financial Planning and Analysis for Consulting at John Staurulakis (jsitel.com)
John Staurulakis (jsitel.com) · Greenbelt, United States Of America · Hybrid
- Senior
- Office in Greenbelt
Key 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.
Skills, Knowledge and Expertise
- 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.
- Previous experience in a consulting or professional services environment (strongly preferred).
- Advanced Excel skills (required).
- MBA or Master’s degree in Finance, Accounting, Business Administration, Mathematics, or related fields.
- CFA designation (preferred) or actively pursuing.
Benefits
- Competitive salary + performance-based bonuses.
- Comprehensive benefits package (medical, dental, vision, 401(k)).
- Generous PTO and travel support.
- Ongoing professional development and educational opportunities.