MILLENNIUMSOFT
Financial Planning Analyst - Remote (Must Have SAP & Hyperion Exp)
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Position: Financial Planning Analyst - Remote
Location: Tempe, AZ
Duration: 3 Months
Total Hours per week: 40.00
Shift: 1st Shift
Client: Medical Device Company
Job Category: Accounting/Finance
Level of Experience: Mid-Level
Employment Type: Contract on W2 (US Citizens or GC Holders Only)
Work hours: 8-5
Job Description
- Must have strong Excel skills.
- Minimum Bachelor's degree in Finance or Accounting required.
- Support larger business functions within Corporate Finance.
- Collaborate with cost center managers, functional leaders, and Finance Business Partners to develop budgets and projections, documenting assumptions and posting in SAP/Hyperion.
- Record month-end journal entries (accruals, reclasses, charge in/outs, prepaid amortization) for all supported cost centers; ensure accurate reporting in SAP/Hyperion.
- Analyze financial variances for actuals, projections, and budgets.
- Compile month-end balance sheet account reconciliations.
- Support internal and external audit requests.
- Coordinate reporting and capitalization for Corporate Functions.
- Provide ad-hoc analytical support to cost center managers.
- Support continuous improvement projects within the group.
- Require 2+ years of financial analysis or accounting experience, and 1+ years with SAP & Hyperion.
- Strong interpersonal, communication, and organizational skills.
- Ability to work in a fast-paced environment with attention to detail.
- Self-driven, proactive, and committed to continuous improvement.
Additional Information
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance
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