Financial Planning Analyst; Req Exp in SAP & Hyperion Onsite

Financial Planning Analyst (Req Exp in SAP & Hyperion) Onsite

Position: Financial Planning Analyst (Req Exp in SAP & Hyperion)

Location: San Diego, CA

Duration: 3 Months

Total Hours/week: 40.00

Shift: 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.

Seniority Level: Mid-Senior level

Employment Type: Full-time

Job Function: Finance and Sales

Industries: Staffing and Recruiting

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