Jobs · Finance · Arizona

Sr. Financial Analyst [REMOTE]

MillenniumSoft Inc · Tempe, AZ · 23 mo ago
FinanceFull-time

About the role

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.

Responsibilities

  • Develop annual budgets/quarterly projections
  • Document assumptions and post in SAP/Hyperion
  • Record month-end journal entries
  • Analyze financial variances
  • Compile balance sheet account reconciliations
  • Support audit requests
  • Coordinate capital reporting
  • Provide ad-hoc analytical support
  • Offer project support for continuous improvement

Requirements

  • Minimum Bachelor's degree in Finance or Accounting
  • 2+ years of experience in Financial Analysis/Accounting
  • 1+ years of experience in SAP & Hyperion
  • Strong interpersonal, communication, and organizational skills
  • Ability to work in a fast-paced, challenging environment
  • Strong attention to detail
  • Self-driven, proactive, and seeks continuous improvement

Qualifications

  • US Citizen or GC Holder only
  • No H1b’s accepted
  • Must have strong Excel skills

Skills

  • Financial Analysis
  • SAP
  • Hyperion
  • Excel

Benefits

  • 3+ Months contract
  • Total Hours/week: 40.00
  • 1st Shift
  • Medical Device Company Client
  • Contract on W2 employment type
  • No H1b’s accepted
  • Work hours: 8-5

Pay

  • TBD

Schedule

  • 1st Shift

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