Job Description
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
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
- 57+ 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 supporting IT-related expenses, systems, projects, and/or vendor spend
- 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
- Bachelors degree in Finance, Business, Accounting, or a related discipline
- MBA is a plus
Numbers & Facts
| Location | Irvine, IL |
| Industry | Staffing/Employment Agencies |
| Salary | $55–$62 Per Hour |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1984 |
| Website | https://www.jsginc.com/ |
About Company
At JSG, We Understand People
It is our mission to empower people, help our clients reach their goals, and hire motivated individuals.
Since our start in 1984, we’ve worked hard to establish our present position as the most effective cross-industry staffing and consulting solution available.
Headquartered in Chicago, IL with local offices throughout the United States and Canada, JSG proudly serves a diverse range of industries with the right solutions to help clients reach their company goals. Our client-centric approach enables us to create personalized solutions for businesses in need of top-tier talent. Our dedication doesn’t stop at our clients. We strive to connect candidates with opportunities that match their skills and goals. More than just a go-between, we are a dependable bridge, uniting top talent with suitable opportunities, facilitating shared opportunities and growth.
Skills
- Accountingunmatched
- Accounting Closeunmatched
- Analysis Skillsunmatched
- Budgetingunmatched
- Business Administrationunmatched
- Business Analysisunmatched
- Business Planunmatched
- Business Processesunmatched
- Business Skillsunmatched
- Business Supportunmatched
- Communication Skillsunmatched
- Cost Controlunmatched
- Cross-Functionalunmatched
- Data Analysisunmatched
- Expense Analysisunmatched
- Expense Managementunmatched
- Financeunmatched
- Financial Analysisunmatched
- Financial Modelingunmatched
- Financial Operationsunmatched
- Financial Planningunmatched
- Financial Planning and Analysis (FP&A)unmatched
- Financial Reportingunmatched
- Financial Statementsunmatched
- Forecastingunmatched
- Information Technology & Information Systemsunmatched
- Management Reportingunmatched
- Operational Auditunmatched
- Operational Expenditure (OPEX)unmatched
- Oracle PL-SQLunmatched
- Performance Managementunmatched
- Problem Solving Skillsunmatched
- Profit & Lossunmatched
- Profit & Loss Statementsunmatched
- Project Evaluationunmatched
- SQL (Structured Query Language)unmatched
- Statistical Analysis System (SAS)unmatched
- Strategic Analysisunmatched
- Team Lead/Managerunmatched
- Technical Supportunmatched
- Training Data Setsunmatched
- Variance Analysisunmatched
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