We have an exceptional opportunity for you to be a key asset in the future growth of the JSI.  You will be leading the financial planning and analysis (FP&A) process and will be spear-heading the company’s financial analysis, building tools to analyze revenues, driving the annual budgeting process, preparing a monthly operating plan variance analysis, developing new metrics to track performance, and working on special projects. In this role you will provide financial consulting and strategic support to senior management, including preparing board presentations, financial presentations, analyzing new business opportunities, preparing acquisition analysis and working on other projects requested by senior management. The FP&A function acts as the analytical engine of JSI to provide insights and support optimal business decision making. The position is newly created and reports directly to the Chief Financial Officer.

Position Responsibilities:

  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Analyze monthly financial information compared to historical results and budgeted information to determine key drivers of financial performance
  • Partner with practice group areas to provide financial support, in depth analysis and recommendations to drive growth and improve performance
  • Prepare financial analysis to determine NPV and ROI for various products and services
  • Deep dive into revenues and expenses to better understand segment profitability
  • Prepare a monthly report highlighting financial performance, including key factors, trends, opportunities and risks
  • Prepare and update a monthly financial forecast based on recent information and trends
  • Prepare an annual budget for the company, working with senior management to ensure it reflects the company’s financial goals
  • Formulate new reporting and streamline existing reporting processes
  • Prepare presentations to Board of Directors and Executive team
  • Ad-hoc reporting and analysis in support of M&A activities and special projects
  • Develop financial models and analyses to support strategic initiatives

Qualifications:

  • Bachelor’s or Master’s Degree in Accounting or Finance; MBA preferred
  • 10 years overall of which 3 years’ experience as Manager of Financial Planning and Analysis
  • Strong leadership skills required
  • Advanced Microsoft Excel and PowerPoint skills
  • Highly organized with high standards of accuracy and precision
  • Effective communicator, in both written and verbal communications
  • Excellent presentation skills with ability to influence others and communicate complex topics
  • Excellent problem-solving skills with strong attention to details
  • Ability to work with team members, as well as independently

At JSI, you will have a career that is rewarding and challenging on every level of the organization. JSI is committed to providing our employees with:

  • Professional growth and development opportunities
  • A diverse, dynamic, and stimulating work environment
  • Educational opportunities
  • Work-life balance
  • A competitive salary and benefits package

Ready to talk to us? Send resume to kvelasquez@jsitel.com