Jonathan Plisco Email & Phone Number

Virginia Beach, VA, US

Roseland, New Jersey, US

Virginia Beach, VA, US

• Oversee all financial operations of the company spanning Finance, Accounting, Treasury, and Analytics
• Completed cash to accrual Basis change and financial restatements adopting ASC 606 and ASC 842
• Oversaw Prosper’s first financial review for FY2020 and subsequent years
• Support Executive and Department leadership teams with recurring and ad hoc analysis
• Partner with CEO on development and implementation of future growth strategies
• Create, manage, and report on department KPIs through collaboration with department leadership teams

Newport News, Virginia, US

• Strategic Business Partner supporting 20 National and Regional management teams driving ~$2B in sales in Core and Diversification business initiatives
• Responsible for P&L accuracy and development of enhanced diversification reporting across National, Regional, and Diversification teams
• Develop and present monthly forecasts and performance analysis as well as develop annual budgets
• Create Power BI dashboards to provide real time sales and profitability analysis
• Partner with business leadership to assess, value, and present small and large Capital Expenditures for Finance Executive leadership approval
• Developed dynamic headcount forecasting model to quantify and manage labor cost actions in response to COVID market impacts

Washington, District Of Columbia, US

• Led team of analysts responsible for planning, forecasting, and analysis of $300M in budget across 7 Shared Services Business Units
• Prepared and presented executive reporting for Single Family Business and Finance leadership
• Utilized Tableau and system expertise to automate and improve Single Family FP&A reporting processes and materials
• Responsible for definition, development, and management of Single Family FP&A operating procedures

Washington, District Of Columbia, US

• Work directly with and presented multiple ad-hoc analysis to Deputy CFO and CFO leadership teams
• Plan, forecast, and provide analysis on up to $554M in budget
• Analyze and present monthly direct expense results to Deputy CFO and Senior Finance leadership
• Support monthly close and capitalization of facilities and capital projects
• Develop and provide analytics, scenario planning and business plans to various cost center management teams
• Provide SME relating to direct expense systems and data to FP&A leadership and analysts

Washington, District Of Columbia, US

• Assisted in preparation of quarterly Management Committee and Board of Director presentations
• Consolidated and analyzed monthly corporate variances
• Analyzed and presented monthly direct expense results to senior Finance leadership
• Coordinated with other FP&A units to close monthly direct expenses
• Developed and implemented enhanced Tableau expense reporting and analysis platform
• Applied data and systems expertise in the development of a centralized Tableau reporting platform across Divisions

Washington, District Of Columbia, US

• Prepared and presented monthly cost performance reports to Senior Leadership
• Assembled and validated monthly accrual and cost reclassification entries
• Led customer teams through bi-annual forecast and annual planning cycles
• Produced and presented complex ad-hoc analysis for Senior Management
• Developed span and layer model to aid in human capital planning
• Piloted, developed, and implemented advanced expense reporting and analysis platform utilizing Tableau

London, GB

• Forecast portfolio salient in Hyperion
• Create, budget, and monitor performance for $74M CP, FFP, and T&M portfolios
• Guide program teams to execute contract statement of work and drive performance
• Develop metrics and presentations for Product Line Senior Leadership
• Prepare and present monthly and quarterly performance reports to Product Line Management
• Deliver monthly customer reports and CPRs

• Seasonal employment since January 2014
• Prepared individual, partnership, and corporate tax returns
• Assembled final tax return presentations
• Prepared monthly, quarterly, and yearly financial statements for partnerships, S Corps, and LLCs
• Identified, created, and implemented process improvements focusing on digitizing the tax filing process

Newport News, Virginia, US

• Independent oversight of program performance and budgets for 63 departments across 17 contracts totaling 2.7 million man hours
• Assembled and presented weekly and monthly cost reports for department and finance management
• Researched and analyzed variances to target and budgets
• Created and implemented a custom Excel workbook utilizing data from multiple programs to provide highly detailed and customizable analysis of performance and spending trends
• Prepared and presented quarterly EACs to the Finance Director and Program Managers

Norfolk, VA, US

• Tutored fellow student athletes in Accounting, Finance, and Math

• Performed closing entries
• Constructed various types of journal entries
• Identified and implemented improvements to the accounts payable process by utilizing Excel workbooks to summarize data
• Worked with various computer programs to extract and summarize information for ad hoc requests from the management team