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Analyst , Financial Planning & Analysis; Req Exp in SAP & Hyperion

Job in San Diego, San Diego County, California, 92189, USA
Listing for: MillenniumSoft Inc
Full Time position
Listed on 2026-01-27
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting, Accounting & Finance, Corporate Finance
Job Description & How to Apply Below
Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)

Location:

San Diego, CA
• Duration: 3 Months
• Total hours / week: 40
• Shift: 1st Shift
• Client:
Medical Devices Company
• Job Category:
Accounting/Finance
• Level of

Experience:

Mid‑Level


Employment Type:

Contract on W2 (US citizens, green‑card holders, or eligible visa holders)

Responsibilities

• Support larger business functions within Corporate Functions finance.

• Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; include 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 Corporate Functions.

• Provide 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.

Qualifications

• Bachelor's degree in Finance or Accounting.

• 2+ years of experience in financial analysis/accounting.

• 1+ years of experience with SAP & Hyperion.

• Strong interpersonal, communication, and organizational skills.

• Ability to work in a fast‑paced, challenging environment with strong attention to detail.

• Self‑driven, proactive, and seeks continuous improvement.

Additional Information

Referrals increase your chances of interviewing at Millennium Soft Inc by 2x.

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