ZipRecruiter
Sr. Financial Planning & Analysis Analyst
ZipRecruiter, El Segundo, California, United States, 90245
Overview
Johnson Service Group, a nationally award-winning staffing firm, has an immediate opportunity for a Financial Planning & Analysis Analyst for a global medical device client in El Segundo, CA. Contract | Hybrid | $70 - $84 per Hr. depending on qualifications. Summary
Seeking an experienced analyst to support our peak planning cycle. This role will focus on forecasting through year-end and building the 2026 plan, followed by contributing to a planning transformation initiative, including the rollout of SAP Analytics Cloud and key process enhancements. The ideal candidate is a results-driven analyst who thrives in high-pressure environments, can quickly navigate complex data and business structures, and consistently delivers impactful planning insights to senior leadership. Key Responsibilities
Strong technical accounting skills, applies in depth knowledge of the drivers of Profit & Loss and Balance Sheet to prepare forecasts and plans Proficiency with researching data in SAP (not transactional processing) building dashboards and analyzing data in Tableau or other analytical tools Strong analytical skills with a foundation in statistical techniques Strong business acumen with an understanding of the marketing, accounting, decision support models, operations, leadership, and financial levers that drive sales, margin and profit and balance sheet impacts Deep experience with data mining, data analytics, predictive modeling, and advanced modeling techniques Ability to simplify and concisely communicate complex financial concepts and forecast outputs Business acumen to run FP&A processes for a multi-entity portfolio of companies (including commercial and operational units) Create high quality outputs for senior stakeholders with short turnaround time Ability to work independently, productively, and follow through on all responsibilities to bring projects to a successful conclusion Collaborating with cross-functional partners; being able to guide leaders and provide feedback / direction on investment and commercial decisions Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities Ability to translate business needs and goals into an analytic approach and response. Ability to communicate complex finance concepts effectively to non-finance leaders Qualifications
3+ years in financial planning, reporting, and analysis (preferably centralized/corporate capacity) 2+ years technical accounting experience (auditor or accounting role) BS in Finance, Accounting, Business, or equivalent (MBA a plus) CPA, CFA, or equivalent desired MedTech / Industrial Goods industry knowledge Company Description
Our people and culture make JSG a great place to work. JSG’s mission is to empower people, help our clients reach their goals, and hire motivated individuals. We are a North American leader in the staffing and consulting services industry, with 40 years of experience investing in people and companies. We are always looking for great people to join our team—we want to see your success here at JSG! We can be found locally in more than 30 offices throughout the United States and Canada. JSG continues to work diligently to offer our clients and candidates world-class service and diversified offerings to fit their evolving needs. We offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more. Equal Opportunity Employer
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, national origin, age, marital status, protected veteran status, or any other characteristic protected by law.
#J-18808-Ljbffr
Johnson Service Group, a nationally award-winning staffing firm, has an immediate opportunity for a Financial Planning & Analysis Analyst for a global medical device client in El Segundo, CA. Contract | Hybrid | $70 - $84 per Hr. depending on qualifications. Summary
Seeking an experienced analyst to support our peak planning cycle. This role will focus on forecasting through year-end and building the 2026 plan, followed by contributing to a planning transformation initiative, including the rollout of SAP Analytics Cloud and key process enhancements. The ideal candidate is a results-driven analyst who thrives in high-pressure environments, can quickly navigate complex data and business structures, and consistently delivers impactful planning insights to senior leadership. Key Responsibilities
Strong technical accounting skills, applies in depth knowledge of the drivers of Profit & Loss and Balance Sheet to prepare forecasts and plans Proficiency with researching data in SAP (not transactional processing) building dashboards and analyzing data in Tableau or other analytical tools Strong analytical skills with a foundation in statistical techniques Strong business acumen with an understanding of the marketing, accounting, decision support models, operations, leadership, and financial levers that drive sales, margin and profit and balance sheet impacts Deep experience with data mining, data analytics, predictive modeling, and advanced modeling techniques Ability to simplify and concisely communicate complex financial concepts and forecast outputs Business acumen to run FP&A processes for a multi-entity portfolio of companies (including commercial and operational units) Create high quality outputs for senior stakeholders with short turnaround time Ability to work independently, productively, and follow through on all responsibilities to bring projects to a successful conclusion Collaborating with cross-functional partners; being able to guide leaders and provide feedback / direction on investment and commercial decisions Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities Ability to translate business needs and goals into an analytic approach and response. Ability to communicate complex finance concepts effectively to non-finance leaders Qualifications
3+ years in financial planning, reporting, and analysis (preferably centralized/corporate capacity) 2+ years technical accounting experience (auditor or accounting role) BS in Finance, Accounting, Business, or equivalent (MBA a plus) CPA, CFA, or equivalent desired MedTech / Industrial Goods industry knowledge Company Description
Our people and culture make JSG a great place to work. JSG’s mission is to empower people, help our clients reach their goals, and hire motivated individuals. We are a North American leader in the staffing and consulting services industry, with 40 years of experience investing in people and companies. We are always looking for great people to join our team—we want to see your success here at JSG! We can be found locally in more than 30 offices throughout the United States and Canada. JSG continues to work diligently to offer our clients and candidates world-class service and diversified offerings to fit their evolving needs. We offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more. Equal Opportunity Employer
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, national origin, age, marital status, protected veteran status, or any other characteristic protected by law.
#J-18808-Ljbffr