A-Line Staffing Solutions LLC
Financial Planning Analyst (Hybrid)
A-Line Staffing Solutions LLC, San Diego, California, United States
Title: Financial Planning Analyst II
Location: San Diego, CA (Hybrid)
Note: This is a W2 contract position – 1099, C2C, & 3rd party candidates WILL NOT be considered
The Financial Planning Analyst will support larger business functions within Corporate Functions finance. They will;
Collaborate with Cost Center Managers, Functional Leaders, and Finance Business Partners in developing annual budgets/quarterly projections, including clear documentation of assumptions and posting in SAP/Hyperion Record month-end journal entries (accruals, reclasses, charge in/outs, and prepaid amortization) for all cost centers supported, ensuring accurate reporting of financial results in SAP/Hyperion Analyze financial variances for cost center actuals, projections, and budget, and compile month-end balance sheet account reconciliations Support audit requests from internal/external audits, and coordinate reporting/compilation of capital for the Corporate Functions Provide ad-hoc analytical support for Cost Center Managers and project support for continuous improvement for the group as a whole
Position Qualifications:
2+ years of experience in financial analysis / accounting, with at least 1 year of experience with 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 a desire to seek continuous improvement A minimum of a Bachelor’s Degree in Business, Accounting, or Finance required; Master’s Degree or CPA Certification preferred
Location: San Diego, CA (Hybrid)
Note: This is a W2 contract position – 1099, C2C, & 3rd party candidates WILL NOT be considered
The Financial Planning Analyst will support larger business functions within Corporate Functions finance. They will;
Collaborate with Cost Center Managers, Functional Leaders, and Finance Business Partners in developing annual budgets/quarterly projections, including clear documentation of assumptions and posting in SAP/Hyperion Record month-end journal entries (accruals, reclasses, charge in/outs, and prepaid amortization) for all cost centers supported, ensuring accurate reporting of financial results in SAP/Hyperion Analyze financial variances for cost center actuals, projections, and budget, and compile month-end balance sheet account reconciliations Support audit requests from internal/external audits, and coordinate reporting/compilation of capital for the Corporate Functions Provide ad-hoc analytical support for Cost Center Managers and project support for continuous improvement for the group as a whole
Position Qualifications:
2+ years of experience in financial analysis / accounting, with at least 1 year of experience with 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 a desire to seek continuous improvement A minimum of a Bachelor’s Degree in Business, Accounting, or Finance required; Master’s Degree or CPA Certification preferred