JSG (Johnson Service Group, Inc.)
Sr. Financial Planning & Analysis Analyst
JSG (Johnson Service Group, Inc.), El Segundo, California, United States, 90245
Sr. Financial Planning & Analysis Analyst
Contract | Hybrid | $55 - $70 per Hr.
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
7+ years in financial planning, reporting, and analysis (preferably centralized/corporate capacity)
2+ years technical accounting experience (auditor or accounting role preferred)
BS in Finance, Accounting, Business, or equivalent (MBA a plus)
CPA, CFA, or equivalent desired
MedTech / Industrial Goods industry knowledge preferred
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.
Seniority level Mid‑Senior level
Employment type Contract
Job function Accounting/Auditing
Industries Staffing and Recruiting
#J-18808-Ljbffr
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
7+ years in financial planning, reporting, and analysis (preferably centralized/corporate capacity)
2+ years technical accounting experience (auditor or accounting role preferred)
BS in Finance, Accounting, Business, or equivalent (MBA a plus)
CPA, CFA, or equivalent desired
MedTech / Industrial Goods industry knowledge preferred
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.
Seniority level Mid‑Senior level
Employment type Contract
Job function Accounting/Auditing
Industries Staffing and Recruiting
#J-18808-Ljbffr