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Senior Financial Planning
- El Segundo, California, United States
- El Segundo, California, United States
À propos
Johnson Service Group, a nationally award-winning staffing firm, has an immediate opportunity for a Senior Financial Planning & Analysis Analyst for a global medical device client in El Segundo, CA
Contract | Hybrid | $50 - $60 per Hr. depending on qualifications
We are seeking a Senior Financial Analyst, FP&A to serve as a trusted financial partner to our clients Commercial organization. This is a highly visible role supporting
S
ales and Marketing leaders, providing financial insight, challenging assumptions, and influencing decisions that drive growth, profitability, and accountability.
What You'll Do
- Partner with Sales, Marketing, and Strategy leaders to develop 5-year plans, annual budgets, and rolling forecasts
- Own and manage business line P&Ls, including bookings, revenue, gross margin, OPEX, and profitability
- Deliver performance reviews, variance analysis, and KPI reporting to commercial leadership
- Build and maintain financial models, dashboards, and scenario analyses
- Support governance processes, including business cases for headcount and investments
- Collaborate with Accounting and Central FP&A to ensure accuracy, transparency, and alignment
- Drive continuous improvement in FP&A tools, processes, and reporting
Required Qualifications
- 5+ years of experience in FP&A, financial analysis, or finance business partnering (Sales and Marketing support strongly preferred)
- Strong analytical skills with the ability to translate data into clear insights and recommendations
- Advanced Excel skills; Tableau preferred; SQL or VBA a plus
- Solid understanding of revenue, margin, and OPEX drivers
- Confident communicator with the ability to influence VP-level stakeholders
- Highly organized, proactive, and comfortable working in fast-paced, ambiguous environments
Preferred Qualifications
- Medical device or healthcare technology experience
- Experience with SAP
- CPA, CFA, or similar certification
Education
- Bachelor's degree in Finance, Accounting, Business, Data Analytics, or related field
- MBA 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.
Compétences linguistiques
- English
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