Sr. Financial Analyst [REMOTE]
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