Financial Planning Analyst - Urgent Need

Position: Financial Planning Analyst Location: San Diego, CA Duration: 3 months Employment Type: Contract on W2 (U.S. Citizens or GC Holders only) Hours: 8am-5pm (may require extra hours for month‑end close or projections; flexibility required) Level of Experience: Mid‑Level Client: Medical Device Company Job Category: Accounting/Finance Shift: 1st Shift Hours per week: 40.00 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 in Financial analysis / Accounting; 1+ years of experience in 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. #J-18808-Ljbffr MillenniumSoft Inc