Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)

MILLENNIUMSOFT

San Diego, CA

Position : Analyst 2, Financial Planning & Analysis (Req Exp in SAP Y Hyperion)

Location : San Diego, CA

Duration : 3 Months

Total Hours/week : 40.00

1st Shift

Client : Medical Devices Company

Job Category : Accounting/Finance

Level of Experience : Mid-Level

Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT

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.

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Vacancy posted 2 days ago

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