What are the responsibilities and job description for the Analyst 2, Financial Planning & Analysis - Urgent Need position at MillenniumSoft Inc?
Position : Analyst 2, Financial Planning & Analysis
Location : San Jose, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: Finance
Level of Experience: Mid-Level
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Work hours: 8am-5pm (sometimes we need to work extra hours i.e., month-end close or projections so we need to make sure this person is flexible in this regard)
3 Must Haves On The Resume
Strong Possibility of being converted
Location : San Jose, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: Finance
Level of Experience: Mid-Level
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Work hours: 8am-5pm (sometimes we need to work extra hours i.e., month-end close or projections so we need to make sure this person is flexible in this regard)
3 Must Haves On The Resume
- Cost accounting/financial experience, SAP experience, Experience with financial forecasting/budgeting and analyzing manufacturing variances.
Strong Possibility of being converted
- 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.