Job Title - Analyst 2, Financial Planning & Analysis

Location - San Jose, CA

Duration - 6+ Months Contract

Total Hours/week - 40.00

1st Shift

Client: Medical Device Company

Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)

No H1B’s

Description

Work hours: 8am-5pm (sometimes we need to work extra hours i.e. month-end close or projections so we need to make sure this person is flexible in this regard)

Primarily onsite (flexibility to work remotely in the future 1-2 days/week once training is complete)

3 Must Haves On The Resume

Cost accounting/financial experience, SAP experience, Experience with financial forecasting/budgeting and analyzing manufacturing variances.

Strong Possibility of being converted

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.

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.

Bachelor's degree in Finance or Accounting.

2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion. Strong interpersonal, communication, and organizational skills.

Ability to work in a face-paced, challenging environment; strong attention to detail.

Self-driven, proactive, and seeks continuous improvement.