Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)
MILLENNIUMSOFT
Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion) Location: San Diego, CA • Duration: 3 Months • Total hours / week: 40 • Shift: 1st Shift • Client: Medical Devices Company • Job Category: Accounting/Finance • Level of Experience: Mid‑Level • Employment Type: Contract on W2 (US citizens, green‑card holders, or eligible visa holders) Responsibilities Support larger business functions within Corporate Functions finance. Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; include 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 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 Referrals increase your chances of interviewing at MillenniumSoft Inc by 2x. #J-18808-Ljbffr MILLENNIUMSOFT
- A leading financial services firm in San Diego is seeking an experienced Analyst 2 to support corporate financial functions. Responsibilities... ...include financial analysis, budget development, and... ...experience, and have proficiency in SAP and Hyperion. This is a contract position...SAPContract work
$90.5k - $122.5k
...can confidently file their taxes. The Financial Planning and Analysis (FP&A) team at Consumer Group is responsible... ...objectives. What you'll bring Minimum 2-4 years of experience within... ...building/improving financial models. Hyperion Essbase experience preferred. Highly motivated...SuggestedLocal area- Position: Financial Planning Analyst Location: San Diego, CA Duration:... .../financial experience SAP experience Experience... ...assumptions & posting in SAP/Hyperion. Record month‑end... ...Finance or Accounting. 2+ years of experience in Financial analysis / Accounting; 1+ years...SAPContract workShift workDay shift
- Position: Analyst 1, Production Planning (Req Exp in SAP 6.0 in ECC/SC, MPS/MRP planning, SAP MRP System) Location: San Diego, CA Duration: Months Total... ...schedule into a detailed production plan, after analysis of lot size rules, sales trends, demand forecast, material...SAPContract workFlexible hoursShift workDay shift
- ...Hours 8am - 5pm Hybrid 1-2 days in office;... ...day flexible. Job Title Financial Analyst Location San Diego, CA... ...of relevant financial analysis experience. Prior experience... ...system/application skills: SAP, SAP-BPC, Excel,... ...targets, and execution plans Use data to provide financial...SAPContract workWork at officeRemote workFlexible hours
- ...Job Title – Financial Analyst Location - San Diego, CA Duration... ...remote and onsite. Ideally 1-2 days a week in office (San... ...: 5+ years of Financial Analysis, Planning or Accounting experience, demonstrates... ...system/application skills: SAP, SAP-BPC, Excel, PowerPoint...SAPContract workWork at officeLocal areaRemote work2 days per week1 day per week
- MillenniumSoft Inc is seeking a Financial Planning Analyst in San Diego, CA for a 3-month contract role. The ideal candidate will have strong... ...and financial forecasting, and must be proficient in SAP and Hyperion. This position involves supporting financial functions,...SAPContract work
$80k - $90k
...POSITION SUMMARY As an Analyst in FP&A, you will be part of a high... ...organization. In addition to financial planning and reporting (internal & external... ...accuracy and run variance analysis for actuals vs. budget &... ...in San Diego; 3 days onsite, 2 days offsite #J-18808-Ljbffr...$85k - $95k
...POSITION SUMMARY As an FP&A Analyst, you will be part of a high performing... ...organization. In addition to financial planning and reporting (internal &... ...member companies growing 2.2 times faster than non‑Vistage... ...accuracy and run variance analysis for actuals vs. budget & forecast...Full timeSummer workCasual workWork at officeWork from homeFlexible hours2 days per week- ...cost centers to monitor overall financial performance and for use in annual strategic planning and budget presentations to financial... ...Posting Title: Financial Analyst Job Qualifications:... ...computer skills. experience with SAP is highly desirable. Ability...SAPFull timePart timeFor contractorsLocal areaRemote workRelocation package
$84.63k - $112.84k
...Role As a Lead Finance Analyst – Global Partner... ...role in supporting the financial and strategic direction... ...tracking, and strategic analysis. Your work will directly... ...financial models, and scenario planning to support strategic... .... Familiarity with SAP, SAC, Salesforce, or...SAPFull timeTemporary workRemote work- ...oversee the consolidation of financial statements in Business... ...and corresponding analysis for Balance Sheet, P&L,... ...). Validate and upload SAP estimate and actual data... ...(BOFC) or Hyperion Financial Management (HFM... ...(3 days in-office, and 2 days remote) from any...SAPWork at officeImmediate startRemote workFlexible hours
$100 - $125 per hour
...Financial Planning & Analysis - Manager Our client, a leading Medical Device Manufacturing Company is looking... ...Services, and manage a team of 2 Senior Accountants. The candidate will... ...principles is a plus. ~ Experience with SAP (or equivalent ERP system) and...SAPHourly payContract workWork experience placementWork at officeRemote work- ...in the United States on a full-time basis. The Financial Analyst responsibilities include financial planning and analysis, budgeting, forecasting and reporting activities... ...Language Required: English Experience Required: 2 - 3 years or more experience in financial analysis...Full time
$98k - $112.7k
...SENIOR FINANCIAL ANALYST, STRATEGIC FINANCE & ANALYSIS Scripps Research is a nonprofit biomedical institute ranked as... ...financial strategies, and related planning, reporting, and analysis across Scripps... ...or management consulting a plus. 2+ years related work experience in...Work experience placementRemote workFlexible hours1 day per week$78.8k - $102.4k
...in the United States on a full-time basis. The Financial Analyst responsibilities include financial planning and analysis, budgeting, forecasting and reporting activities... ...Language Required: English Experience Required: 2 - 3 years or more experience in financial analysis...Full timeWork at officeFlexible hours- ...; remote and onsite. 1-2 days a week in office)... ...mapping files bridging financials between local ERP (QuickBooks... .... Develop headcount planning and actual headcount... ...margin models supporting analysis by product line and... ...system/application skills: SAP, SAP-BPC, Excel,...SAPContract workWork at officeLocal areaRemote work2 days per week1 day per week
- MillenniumSoft Inc is looking for a Financial Analyst based in San Diego, CA. This... ...involves a hybrid work model with 1-2 days in the office. The ideal candidate... ...3+ years of relevant financial analysis experience. Familiarity with SAP and healthcare industry is...SAPContract workWork at office
$78.25k - $117.37k
Financial Analyst (Limited Term) Geosyntec has an opportunity for a limited‑... ...budgeting, budget‑to‑actual analysis, month‑end accounting and revenue... ...financial performance and plan for future needs. Geosyntec... ...and Qualifications At least 2 years of progressively responsible...Work at officeRemote work- ...Midland Credit Management, Inc. is seeking a Financial Analyst in San Diego, California. This role involves financial planning, analysis, and reporting, as well as budgeting and... ...Bachelor's in Finance or related fields, with 2-5 years of experience in financial analysis...
$75k - $118k
...contributes to effective financial planning by compiling and... ...preliminary variance analysis. Enhances transparency... ...Experience Typically requires 2 years of related... ...Oracle Planning system, Hyperion Financial Management (... ...Working knowledge of SAP Finance, SAP Business...SAPFull timePart timeLocal areaRemote workRelocation$79k - $82k
Senior Logistics Analyst Financial Join to apply for the Senior Logistics Analyst Financial role... ...understand supply requisition document flow for analysis. Effective oral and written... ...classes and accruals. Utilize Navy ERP (SAP) to perform financial executions to include...SAPFull time- ...Inc is seeking a Service Contract Portfolio Analyst for a 12-month contract in San Diego, CA.... ...have a Bachelor's degree and at least 2 years of relevant experience with strong... ...communication skills. Proficiency in Excel, SAP, Salesforce, and Power BI is essential. #J...SAPContract work
- ...seeking an Entry Level Service Portfolio Analyst in San Diego, CA. This role involves evaluating... ...a Bachelor’s degree and a minimum of 2 years in commercial contracting. Strong analytical... ..., and proficiency in tools like Excel and SAP are required. This contract position...SAPFull timeContract work
- ...Finance Manager, Pasha Automotive – Drive Financial Performance, Operational Insights &... ...role is responsible for financial planning, forecasting, analysis, reporting, pricing, and process improvement... ...may be modified at any time. Zone 2: $125,000 - $145,000 This job is...Work at office
$99k - $232k
...SAP Finance Consultant- Product Costing Manager The Opportunity... ...enable clients to optimize financial processes, improve financial... ..., focusing on strategic planning and mentoring junior staff. You... ...Excelling in financial statement analysis and financial reporting...SAP- Sempra is looking for a finance professional to support financial planning and budgeting. You'll contribute to accurate budgeting processes... ...and report on budget performance. Experience with financial analysis is critical, as well as using tools like Excel for data visualization...
$25 - $40 per hour
...EAD or CPT) Position: Service Portfolio Analyst Location: San Diego, CA Duration: 12 Months... ...Bachelor’s degree required Minimum 2 years’ experience with commercial contracting... ...and results oriented Proficient in Excel, SAP, Salesforce and Power BI Key Competencies...SAPContract workShift workDay shift- ...Associate, Gaming and Hospitality Financial Advisory RSM's Accounting... ...as: organizational structure analysis, profit enhancement, cash... ...execution of the consulting work plan and client deliverables Develop... ...in Accounting Minimum of 2+ years business experience or...
$69.8k - $132k
...and hospitality accounting and financial operations business issues?... ...as: Organizational structure analysis, profit enhancement, cash management... ...of the consulting work plan and client deliverables Develop... ...BA in Accounting Minimum of 2+ years business experience or...Work experience placementInternshipLocal areaFlexible hours
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