Analyst 2, Financial Planning & Analysis - Urgent Need

About the role

Support larger business functions within Corporate Functions finance. Collaborate with cost center managers, functional leaders, and Finance Business Partners in developing annual budgets and quarterly projections, including clear documentation of assumptions and posting in SAP/Hyperion. This role involves month-end close responsibilities and financial variance analysis.

Responsibilities

• Record month-end journal entries (accruals, reclasses, charge in/outs, and 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

Requirements

• Bachelor's degree in Finance or Accounting
• 2+ years of experience in financial analysis or accounting
• 1+ years of experience with SAP and 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

Must-Have Skills

• Cost accounting/financial experience
• SAP experience
• Experience with financial forecasting/budgeting and analyzing manufacturing variances

Schedule

8am–5pm, with flexibility for occasional extended hours during month-end close or projections.

Pay & Duration

12-month contract on W2 (US Citizens or GC Holders only). Strong possibility of conversion to permanent employment.