Director, Financial Planning

24 hours ago

Bowie, United States FTI Consulting Full time
Who We Are

FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges. Our strong performance and continued success are a direct reflection of the ambition, energy and commitment of our talented professionals across the globe to make a positive impact for our clients and communities.

At FTI Consulting, you'll work side-by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you'll be an integral part of a focused team where you can make a real impact. You'll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you.

Are you ready to make your impact?

About The Role

Our Economic Consulting Segment is seeking a Director, FP&A to lead in developing, managing, and achieving our company's financial goals. The director will interact with segment management to assist in preparing annual plans and to provide reports and analysis of monthly financial results. We are looking for a detail oriented and dependable candidate who will support the segment and implement best practices broadly across segments.

What You'll Do
  • Analyze Economic Consulting segment's business operating results on a monthly basis and develop appropriate commentary for different audiences. Work with segment/regional/practice leads to understand business drivers, issues and opportunities.
  • Produce monthly management reports for Senior Management, including financial information, key metrics and variance analysis.
  • Lead the development, consistent definition and tracking of key financial and operational performance indicators.
  • Assist with the development of quarterly commentary of Segment MD&A analysis for external reporting needs.
  • Continuously improve the accuracy and speed of recurring reporting using PowerBI and other automation techniques.
  • Design, develop, and maintain data models that effectively support reporting needs
  • Lead and direct the budgeting/forecast processes, including revenue and expense assumptions, assessment of risks and opportunities, talent planning, and analysis for management decision making.
  • Assess various business scenarios and translate changing economic, regulatory and other local conditions into financial implications.
  • Manage the development of ongoing profitability tracking and reporting.
  • As needed, participate in financial modeling requirements for potential acquisitions, etc.
  • Support the long-term strategic planning process, ensuring reasonableness of assumptions and output.
  • Provide ad hoc reporting as needed to support segment or Corporate needs.
  • Maintain detailed accounting of various accounts as it relates to variable compensation plans, bonus plans and commission plans
  • Manage segment FP&A staff
How You'll Grow

We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.

As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.

What You Will Need To Succeed

Basic Qualifications
  • Bachelors in Accounting or Finance
  • 10 years of post-graduate professional experience with a concentration on financial analysis; analyzing financial statements, operations and management reporting processes and systems
  • Advanced user of Microsoft Office suite of products (Word, Excel, PowerPoint) including use of Visual Basic and macro development
  • Proficiency in excel/PowerBI data modeling concepts including PowerQuery and basic SQL
  • Knowledgeable user of financial systems, TM1, Oracle, SAP, Hyperion, database or other report writing tools
  • Experience in budgeting, forecasting, strategic planning and revenue recognition
  • Ability to travel to clients and FTI office(s) as needed
Preferred Qualifications
  • CPA/CFA
  • Advanced Degree (MBA or equivalent)
#LI-AF3

Our Benefits

Our goal is to support the well-being of you and your families-physically, emotionally, and financially. We offer comprehensive benefits such as the following:
  • Competitive total compensation, including bonus earning potential
  • Full package of benefits plans, including medical, dental, and vision coverage along with life and disability insurance
  • Generous paid time off and holidays
  • Company matched 401(k) retirement savings plan
  • Potential for flexible work arrangements
  • Generous paid parental leave with available planning tools, virtual expert coaching services and flex return support
  • Family care benefits, including back-up child/elder care
  • Employee wellness platform
  • Employee recognition programs
  • Paid time off for volunteering in your community
  • Corporate matching for charitable donations most important to you
  • Make an impact in our communities through company sponsored pro bono work
  • Professional development and certification programs
  • Free in-office snacks and drinks
  • Free smartphone and cellular plan (if applicable)
  • FTI Perks & Discounts at retailers and businesses
  • Upscale offices close to public transportation


About FTI Consulting

FTI Consulting is a global business advisory firm dedicated to helping clients with their most significant opportunities and challenges. With more than 8,000 employees located in 33 countries and territories, our broad and diverse bench of award-winning experts advise their clients when they are facing their most significant opportunities and challenges. At FTI Consulting, we embrace, cultivate and maintain a culture of diversity, inclusion & belonging, which are fundamental components to our core values. FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as one of the World's Best Management Consulting Firms by Forbes. For more information, visit www.fticonsulting.com and connect with us on Instagram and LinkedIn.

FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.

Compensation Disclosure: Actual compensation is determined based on a wide array of relevant factors including market considerations, business needs, and an individual's location, skills, level of experience, and qualifications.

  • Financial Planning Director

    15 hours ago

    Bowie, Maryland, United States FTI Consulting Full time

    About the RoleWe are seeking a highly skilled Director, Financial Planning and Analysis to join our Economic Consulting Segment. As a key member of our team, you will be responsible for developing, managing, and achieving our company's financial goals. You will interact with segment management to assist in preparing annual plans and provide reports and...

  • Financial Planning Specialist

    4 weeks ago

    Bowie, Maryland, United States Bowie State University Full time

    Position OverviewThe Budget Specialist plays a crucial role in overseeing financial operations within the organization. This position is responsible for managing reserve funds, executing budget transfers, and reconciling financial accounts.Key ResponsibilitiesOversee and manage reserve funds while preparing necessary budget transfers and ensuring accurate...

  • Financial Planning Specialist

    4 weeks ago

    Bowie, Maryland, United States Bowie State University Full time

    Position OverviewThe Budget Specialist plays a crucial role in managing financial resources and ensuring fiscal responsibility within the organization. This position is responsible for overseeing reserve funds, executing budget transfers, and reconciling financial accounts.Key ResponsibilitiesOversee and manage reserve funds while preparing necessary budget...

  • Financial Planning Specialist

    4 weeks ago

    Bowie, Maryland, United States Bowie State University Full time

    Position OverviewThe Budget Specialist plays a crucial role in managing financial resources effectively within the organization. This position is responsible for overseeing reserve funds, executing budget transfers, and reconciling accounts to ensure fiscal integrity.Key ResponsibilitiesMonitor budget transfer activities throughout the fiscal year, ensuring...

  • Chief Financial Officer

    2 weeks ago

    Bowie, Maryland, United States MD|DC Credit Union Association Full time

    Job SummaryWe are seeking a highly experienced and skilled Chief Financial Officer to join our team at MD|DC Credit Union Association. As a key member of our leadership team, the successful candidate will be responsible for overseeing all financial and accounting functions of the credit union, ensuring compliance with regulatory requirements, and providing...

  • Social Services Director

    6 days ago

    Bowie, Maryland, United States Larkin Chase Center - Bowie, MD Full time

    Job Title: Social Services DirectorWe are seeking a highly skilled and compassionate Social Services Director to join our team at Larkin Chase Center in Bowie, MD. As a key member of our interdisciplinary team, you will be responsible for fostering an environment that promotes the well-being and quality of life for our patients/residents.Key...

  • Executive Director

    4 weeks ago

    Bowie, Maryland, United States Pyramid Healthcare Full time

    Program Director OpportunityPyramid Healthcare is seeking a highly skilled Program Director to lead our team in providing exceptional care to those we serve.We are dedicated to offering the highest quality of care and are committed to establishing a supportive environment that empowers patients to overcome life's challenges.About the RoleDevelop and execute...

  • Social Services Director

    1 week ago

    Bowie, Maryland, United States Larkin Chase Center - Bowie, MD Full time

    Director of Social Services and Patient CareWe are seeking a compassionate and experienced Director of Social Services and Patient Care to join our team at Larkin Chase Center in Bowie, MD. As a key member of our interdisciplinary team, you will be responsible for creating a supportive and inclusive environment that enables our patients to thrive.Key...

  • Social Services Director

    1 week ago

    Bowie, Maryland, United States Larkin Chase Center - Bowie, MD Full time

    Job SummaryWe are seeking a highly skilled and compassionate Social Services Director to join our team at Larkin Chase Center in Bowie, MD. As a key member of our interdisciplinary team, you will be responsible for fostering a supportive environment that promotes the well-being and dignity of our patients/residents.Key ResponsibilitiesDevelop and implement...

  • Activity Director

    2 weeks ago

    Bowie, Maryland, United States Villa Rosa Nursing and Rehabilitation Center Full time

    Activity Director Job DescriptionVilla Rosa Nursing and Rehabilitation Center is seeking a skilled Activity Director to lead our activities department in developing, administrating, and coordinating department policies. The ideal candidate will have a passion for working with the elderly and possess patience and sensitivity while working with others.Key...

  • Financial Services Professional

    3 weeks ago

    Bowie, Maryland, United States Charles Schwab Full time

    About the RoleAs a Financial Services Professional at Charles Schwab, you will play a key role in providing expert advice and counsel to individuals and families with their financial needs. This includes retirement planning, educational planning, investment management, estate planning, active investing, managed banking, and lending needs.Our branch network...

  • Social Services Director

    1 week ago

    Bowie, United States Larkin Chase Center - Bowie, MD Full time

    Join our team as Director of Social Services and foster an environment within the nursing center that enables our patients/residents to maximize their well-being and overall quality of life by creating a climate, policies, and routines that enable patients/residents to maximize their individuality, independence, and dignity. Plan, develop, organize,...

  • Social Services Director

    2 weeks ago

    Bowie, United States Larkin Chase Center - Bowie, MD Full time

    Job DescriptionJoin our team as Director of Social Services and foster an environment within the nursing center that enables our patients/residents to maximize their well-being and overall quality of life by creating a climate, policies, and routines that enable patients/residents to maximize their individuality, independence, and dignity. Plan, develop,...

  • Social Services Director

    2 weeks ago

    Bowie, United States Larkin Chase Center - Bowie, MD Full time

    Join our team as Director of Social Services and foster an environment within the nursing center that enables our patients/residents to maximize their well-being and overall quality of life by creating a climate, policies, and routines that enable patients/residents to maximize their individuality, independence, and dignity. Plan, develop, organize,...

  • Clinical Director PT

    4 weeks ago

    Bowie, United States Powerback Rehabilitation Full time

    POSITION SUMMARY: The Clinical Director drives clinical practice by leading the Regional VicePresidents and Clinical Operations Area Directors in promoting consistent and efficient evidence-based practice in patient identification, comprehensive assessment using standardized tests and/or objective measures, patient-centered intervention in order to achieve...

  • Clinical Director PT

    4 weeks ago

    Bowie, United States Powerback Rehabilitation Full time

    POSITION SUMMARY: The Clinical Director drives clinical practice by leading the Regional VicePresidents and Clinical Operations Area Directors in promoting consistent and efficient evidence-based practice in patient identification, comprehensive assessment using standardized tests and/or objective measures, patient-centered intervention in order to achieve...

  • Financial Manager

    6 hours ago

    Bowie, Maryland, United States Bowie Automotive Full time

    Job Title: Finance and Insurance ManagerCompany: Bowie AutomotiveLocation: Bowie, MDQualifications:Proficient with Microsoft Office products and dealership management systems.Ability to understand tag and title laws; DMV.Prior automotive sales consultant experience required; 1-3 years.Ability to handle a high volume of 60+ deals per month.Must be at least...

  • Clinical Director PT

    4 weeks ago

    Bowie, United States Powerback Rehabilitation Full time

    POSITION SUMMARY: The Clinical Director drives clinical practice by leading the Regional VicePresidents and Clinical Operations Area Directors in promoting consistent and efficient evidence-based practice in patient identification, comprehensive assessment using standardized tests and/or objective measures, patient-centered intervention in order to achieve...

  • Clinical Director PT

    4 weeks ago

    Bowie, United States Powerback Rehabilitation Full time

    POSITION SUMMARY: The Clinical Director drives clinical practice by leading the Regional VicePresidents and Clinical Operations Area Directors in promoting consistent and efficient evidence-based practice in patient identification, comprehensive assessment using standardized tests and/or objective measures, patient-centered intervention in order to achieve...

  • Clinical Director PT

    3 weeks ago

    Bowie, United States Powerback Rehabilitation Full time

    POSITION SUMMARY: The Clinical Director drives clinical practice by leading the Regional VicePresidents and Clinical Operations Area Directors in promoting consistent and efficient evidence-based practice in patient identification, comprehensive assessment using standardized tests and/or objective measures, patient-centered intervention in order to achieve...