Financial Analyst(Must Have SAP, Hyperion & BPC)
MILLENNIUMSOFT
Position : Financial Analyst(Must Have SAP, Hyperion & BPC)
Location : Franklin Lakes, NJ
Duration : 12 Months Contract
Total Hours/week : 40.00
1st shift
Must Have :
- Approximately 5 to 8 years’ experience
- Proficient in Excel
- Proficient in Financial Systems ( SAP, Hyperion, BPC a plus )
- Project Management Experience
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.
Education & Skills:
- 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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