Senior FP&A Analyst - Strategic P&L Partner

Johnson Service Group, Inc.; Englewood (CO); On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

Equal Opportunity Employer

Job summary

Johnson Service Group, Inc. is seeking a Senior Finance Analyst to support FP&A through budgeting, forecasting, modeling, and business analysis. The role includes P&L responsibility for assigned locations and close collaboration with Operations, Sales, Purchasing, IT, Accounting, and Corporate Finance.

The candidate should be analytical, self-directed, and able to manage multiple priorities while delivering insightful analysis and clear communication to leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field, or equivalent relevant experience.
• 4+ years of financial analysis experience, including budgeting, forecasting, and modeling.
• Advanced Microsoft Excel skills, including PivotTables and VLOOKUPs.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently in a highly matrixed organization.
• Excellent time-management and prioritization abilities.

Responsibilities

• Lead topline forecasting and detailed monthly P&L analyses for assigned locations and channels.
• Develop and maintain financial models to support planning and decision-making.
• Analyze profitability by customer and location; provide insights and business cases.
• Support month-end close and coordinate variances with accounting.
• Partner with Operations, Sales, Purchasing, IT, and Finance to drive financial performance.

Skills

Financial analysis

Forecasting

Financial modeling

Communication

Independent worker

Time management

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

PivotTables

VLOOKUPs

Excel

Job description

Johnson Service Group, Inc. is seeking a Senior Finance Analyst to support FP&A through budgeting, forecasting, modeling, and business analysis. The role includes P&L responsibility for assigned locations and close collaboration with Operations, Sales, Purchasing, IT, Accounting, and Corporate Finance.

The candidate should be analytical, self-directed, and able to manage multiple priorities while delivering insightful analysis and clear communication to leadership.