MillenniumSoft Inc
Position
Finance Analyst (General)
Location San Diego, CA
Duration 12 Months Contract
Total Hours/week 40.00
Description This position will work within the manufacturing finance center of excellence to support multiple manufacturing sites in the Client network.
What Is Expected In This Role
Provides general accounting and reporting support for a domestic manufacturing plant.
Analyzes and explains variances between forecasts, budget, and actual results.
Processes multiple reporting packages for operating sites to report on inventory, spending, and volumes.
Communicates clearly with the finance and operations team on the plant’s performance.
Prepares weekly and month-end analyses.
Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
Demonstrates understanding of source documentation, researches variances, and proposes corrections.
Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
Leverages customer knowledge to develop alternative solutions and shares key learnings with others.
Participates in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
Manages inventory reporting metrics and other KPIs.
Conducts capital investment analysis.
Assists in setting the annual manufacturing standard costs along with analysis of these items.
Performs other related duties and assignments as required.
Qualifications
BS/BA in Finance or Accounting
Minimum of 1 year of job-related experience
Cost Accounting experience preferred
Self‑motivated
Strong communication, interpersonal, and analytical skillsWorking knowledge of finance and accounting concepts
Ability to analyze, organize and explain large volumes of data systems
SAP system experience preferred
Strong in Excel, Microsoft Office, Outlook
HFM and BPC experience a plus
Seniority level
Entry level
Employment type
Full‑time
Job function
Finance and Sales
Industries
Staffing and Recruiting
#J-18808-Ljbffr
Location San Diego, CA
Duration 12 Months Contract
Total Hours/week 40.00
Description This position will work within the manufacturing finance center of excellence to support multiple manufacturing sites in the Client network.
What Is Expected In This Role
Provides general accounting and reporting support for a domestic manufacturing plant.
Analyzes and explains variances between forecasts, budget, and actual results.
Processes multiple reporting packages for operating sites to report on inventory, spending, and volumes.
Communicates clearly with the finance and operations team on the plant’s performance.
Prepares weekly and month-end analyses.
Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
Demonstrates understanding of source documentation, researches variances, and proposes corrections.
Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
Leverages customer knowledge to develop alternative solutions and shares key learnings with others.
Participates in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
Manages inventory reporting metrics and other KPIs.
Conducts capital investment analysis.
Assists in setting the annual manufacturing standard costs along with analysis of these items.
Performs other related duties and assignments as required.
Qualifications
BS/BA in Finance or Accounting
Minimum of 1 year of job-related experience
Cost Accounting experience preferred
Self‑motivated
Strong communication, interpersonal, and analytical skillsWorking knowledge of finance and accounting concepts
Ability to analyze, organize and explain large volumes of data systems
SAP system experience preferred
Strong in Excel, Microsoft Office, Outlook
HFM and BPC experience a plus
Seniority level
Entry level
Employment type
Full‑time
Job function
Finance and Sales
Industries
Staffing and Recruiting
#J-18808-Ljbffr