Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)
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Job Location:
San Diego, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
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.
- Bachelors 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.
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
