Sr. Finance Analyst

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

Position Overview

Senior Finance Analyst Position Overview We are seeking an experienced Senior Financial Analyst to support the Financial Planning & Analysis (FP&A) through budgeting, forecasting, financial modeling, and business analysis. The Senior Finance Analyst will have P&L responsibility for assigned locations and will work in a highly matrixed organization, partnering with Operations, Sales, Purchasing, IT, Accounting, and Corporate Finance. The ideal candidate is an analytical, self-directed professional with strong communication skills and the ability to manage multiple priorities while delivering insightful, independent analysis.

Key Responsibilities

• Financial Planning & Forecasting Lead topline sales forecasting and financial analysis for assigned Operating Companies and business channels. Prepare detailed monthly forecasts for assigned locations, including complete P&L analysis. Partner with Operating Company and Sales leadership to develop annual operating plans, including P&L, capital expenditure, and working capital forecasts. Develop and maintain financial models to support business planning and decision-making.


• Financial Analysis & Business Insights Analyze financial and operational results and provide monthly insights regarding profitability, risks, opportunities, and performance trends. Evaluate customer- and location-level profitability and identify opportunities for improvement. Prepare ad hoc financial analyses, business cases, trend analyses, and new business profitability models. Evaluate the financial return of capital investments and business initiatives. Monitor operational performance metrics, staffing levels, sales opportunities, competitive risks, and marketplace trends. Identify opportunities for business growth and communicate financial and operational risks to leadership.


• Process Improvement Serve as a Finance business partner to Operations, Sales, Purchasing, and IT. Partner with field accounting teams to investigate variances, analyze trends, and standardize financial review practices. Support compliance with financial authority policies and procedures. Identify and implement process improvement opportunities that enhance financial reporting, analysis, and business performance. Collaborate effectively across a highly matrixed organization and communicate financial information to stakeholders at all levels.


• Month-End Close & Accounting Support Support the month-end close process for assigned Operating Companies, working with leadership and field accounting to ensure timely and accurate financial reporting. Research and resolve accounting-related issues in partnership with Corporate Shared Services, including accounts receivable, accounts payable, and accruals. Investigate significant variances and trends and provide recommendations to management.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field, or equivalent relevant experience.


• 4+ years of financial analysis experience, including budgeting, forecasting, and financial modeling of revenue and expenses.


• Advanced Microsoft Excel skills, including PivotTables, VLOOKUPs, and analysis of large data sets.


• Strong analytical, problem-solving, and financial modeling capabilities.


• Excellent written and verbal communication skills.


• Ability to work independently and effectively within a highly matrixed organization.


• Strong organizational and time-management skills with the ability to manage multiple priorities.

Preferred Qualifications

• 6+ years of financial analysis experience, including budgeting, forecasting, and financial modeling.


• Experience performing financial analysis within a public company.


• Previous experience in the distribution or foodservice industry.

Compensation

Base Salary: $95,000 – $110,000 Annual Incentive Potential: Up to 20%

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. #D200