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

millenniumsoft

$70K — $95K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting.
  • 2+ years of experience in Financial Analysis or Accounting.
  • 1+ years of experience with SAP and Hyperion.
  • Strong interpersonal and communication skills.
  • Detail-oriented with the ability to manage multiple tasks in a fast-paced environment.

Responsibilities

  • Support larger business functions within Corporate Functions finance.
  • Collaborate with managers and leaders to develop annual budgets and quarterly projections.
  • Record month-end journal entries for all supported cost centers.
  • Analyze financial variances for actuals and budget projections.
  • Compile Month-End Balance Sheet account reconciliations.
  • Support internal and external audit requests.
  • Provide ad-hoc analytical support for cost center managers.

Benefits

  • Contract position with potential for future opportunities.
  • Work within a reputable medical devices company.
  • Access to professional development and networking opportunities in finance.
Full Job Description
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.

Similar Jobs

More Jobs at millenniumsoft

More Finance & Insurance Jobs

Find similar Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion) jobs: