Financial Planning & Analysis Analyst

Position: Financial Planning & Analysis Analyst

Location: San Jose CA

Duration: 12 Months Contract

Total Hours/week: 40.00

1st Shift

Client: Medical Device Company

Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)

No H1Bs

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)

Primarily onsite (flexibility to work remotely in the future 1-2 days/week once training is complete)

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.


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.