Financial Planning Analyst

Location: Warwick, RI 02886 Duration: 12 Months Pay Rate: $69 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. Provide 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. Qualifications Bachelor's degree in Finance or Accounting 2+ years of experience in Financial analysis / Accounting 1+ years of experience with SAP & Hyperion Strong interpersonal, communication, and organizational skills Ability to work in a fast‑paced, challenging environment with strong attention to detail Self‑driven, proactive, and seeks continuous improvement Additional Information Seniority Level: Executive Employment Type: Contract Job Function: Finance and Sales Industries: Staffing and Recruiting #J-18808-Ljbffr