MillenniumSoft Inc
Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)
MillenniumSoft Inc, San Diego, California, United States, 92189
Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)
Location: San Diego, CA • Duration: 3 Months • Total hours / week: 40 • Shift: 1st Shift • Client: Medical Devices Company • Job Category: Accounting/Finance • Level of Experience: Mid‑Level • Employment Type: Contract on W2 (US citizens, green‑card holders, or eligible visa holders)
Responsibilities
Support larger business functions within Corporate Functions finance.
Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; include 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 Corporate Functions.
Provide 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.
Qualifications
Bachelor's degree in Finance or Accounting.
2+ years of experience in financial analysis/accounting.
1+ years of experience with SAP & Hyperion.
Strong interpersonal, communication, and organizational skills.
Ability to work in a fast‑paced, challenging environment with strong attention to detail.
Self‑driven, proactive, and seeks continuous improvement.
Additional Information Referrals increase your chances of interviewing at MillenniumSoft Inc by 2x.
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Responsibilities
Support larger business functions within Corporate Functions finance.
Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; include 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 Corporate Functions.
Provide 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.
Qualifications
Bachelor's degree in Finance or Accounting.
2+ years of experience in financial analysis/accounting.
1+ years of experience with SAP & Hyperion.
Strong interpersonal, communication, and organizational skills.
Ability to work in a fast‑paced, challenging environment with strong attention to detail.
Self‑driven, proactive, and seeks continuous improvement.
Additional Information Referrals increase your chances of interviewing at MillenniumSoft Inc by 2x.
#J-18808-Ljbffr