Financial Planning Analyst - Remote (Must Have SAP & Hyperion Exp)
Position : Financial Planning Analyst - Remote
Location : Tempe, AZ
Duration : 3 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: Accounting/Finance
Level Of Experience: Mid-Level
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Work hours: 8-5
Job Description
Must have strong excel skills
Min Bachelor's degree in Finance or Accounting required
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.
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.
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