What are the responsibilities and job description for the Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion) position at MillenniumSoft Inc?
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
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.