Financial Planning & Analysis Analyst
MillenniumSoft Inc · San Jose, CA · 23 mo ago
SalesFull-time
About the role
This position supports larger business functions within Corporate Functions finance. The analyst will collaborate with cost center managers, functional leaders, and Finance Business Partners in developing annual budgets, quarterly projections, and analyzing financial variances.Responsibilities
- Develop and maintain annual budgets and quarterly projections, documenting assumptions and posting in SAP/Hyperion.
- Record month-end journal entries such as accruals, reclassifications, charges in/out, and prepaid amortization for all cost centers supported.
- Ensure accurate reporting of financial results in SAP/Hyperion and analyze financial variances for cost center actuals, projections, and budget.
- Compile monthly balance sheet account reconciliations and support audit requests from internal/external audit.
- Coordinate the preparation of capital for the Corporate Functions.
- Provide ad-hoc analytical support for cost center managers as needed.
- Offer project support for continuous improvement initiatives within the group.
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.
Qualifications
- Strong interpersonal, communication, and organizational skills.
- Ability to work in a fast-paced, challenging environment with a strong attention to detail.
- Self-motivated, proactive, and committed to continuous improvement.
Skills
- Cost accounting and financial experience.
- SAP experience.
- Experience with financial forecasting and budgeting.
- Manufacturing variance analysis.
Benefits
- Flexible work schedule, primarily onsite with flexibility to work remotely up to 2 days/week after training.
- Medical device company client.
- Contract on W2 employment type, requiring US citizens or GC holders only.
- No H1B visas accepted.