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Financial Analyst (Must Have SAP, Cost accounting/Financial Exp)

MILLENNIUMSOFT

Position : Financial Analyst (Must Have SAP, Cost accounting/Financial Exp)

Location : San Diego, CA

Duration : 3 Months

Total Hours/week : 40.00

1st Shift

Client: Medical Device Company

Job Category: Accounting/Finance

Level of Experience: Mid-Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

Work hours: 8am-5pm (sometimes we need to work extra hours i.e., month-end close or projections so we need to make sure this person is flexible in this regard)

3 Must haves on the resume:

  • Cost accounting/financial experience, SAP experience, Experience with financial forecasting/budgeting and analyzing manufacturing variances.

Job Description:

  • Support larger business functions within Corporate Functions finance. Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections, including clear documentation of assumptions & posting in SAP/Hyperion.
  • Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion. Analyze financial variances for cost center actuals, projections, and budget.
  • Compile Month-End Balance Sheet account reconciliations.
  • Support audit requests from internal/external audit.
  • Coordinate reporting/compilation of capital for the Corporate Functions.
  • Ad-hoc analytical support for cost center managers on an as-needed basis. Provide project support for continuous improvement for the group as a whole.
  • Bachelor's degree in Finance or Accounting. 2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion.
  • Strong interpersonal, communication, and organizational skills.
  • Ability to work in a face-paced, challenging environment, strong attention to detail.
  • Self-driven, proactive, and seeks continuous improvement.
Vacancy posted 3 days ago
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