JSG is seeking an experienced FP&A Manager to support budgeting, forecasting, financial planning, expense management, and strategic financial analysis. This role will partner closely with cross-functional business, IT, and operational teams to provide financial insights, improve performance, and support informed business decisions.
Hybrid M-Th Onsite/ Friday Remote
$55- $62.00 per hour DOE
Key Responsibilities
Lead and support the annual budgeting and business planning process
Prepare monthly, quarterly, and rolling forecasts
Maintain and enhance financial models used for planning, forecasting, and decision-making
Manage and analyze operating expenses (OPEX), including vendor-related spending
Partner with business leaders, IT teams, vendors, and other cross-functional groups to manage costs and optimize expenses
Perform detailed Actual vs. Forecast vs. Budget/Plan variance analysis
Support month-end close and preparation of financial and management reporting
Analyze business drivers and their impact on the P&L and overall financial performance
Perform financial evaluations of new projects, programs, and business initiatives
Identify cost savings, profitability improvements, and other opportunities with measurable financial impact
Extract, manipulate, and analyze financial and operational data from enterprise systems and databases
Qualifications
5–7+ years of FP&A, budgeting, forecasting, financial planning, or financial analysis experience
Strong experience with annual budgets, forecasts, financial modeling, and expense management
Advanced Excel skills with the ability to manipulate large datasets and build detailed financial models
Strong understanding of P&L, financial statements, profitability, and financial reporting
Experience working with financial planning and reporting systems
Strong data analysis skills with experience extracting information from enterprise databases
Intermediate to advanced SQL/PL/SQL skills preferred
SAS programming experience is a plus
Strong analytical, quantitative, and problem-solving skills
Excellent communication and cross-functional business partnering skills
Bachelor’s degree in Finance, Business, Accounting, or a related discipline
MBA is a plus
JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
