Analyst 2, Financial Planning & Analysis - Urgent Need
MILLENNIUMSOFT
Position : Analyst 2, Financial Planning & Analysis
Location : San Jose, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: 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:
Strong Possibility of being converted
- 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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MILLENNIUMSOFT
San Jose, CA3 days ago
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