MillenniumSoft Inc

Financial Planning Analyst - Remote (Must Have SAP & Hyperion Exp)

MillenniumSoft Inc Tempe, AZ
MillenniumSoft Inc

Financial Planning Analyst - Remote (Must Have SAP & Hyperion Exp)

MillenniumSoft Inc Tempe, AZ
3 months ago
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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.

  • Seniority level

    Entry level

  • Employment type

    Full-time

  • Job function

    Finance and Sales

  • Industries

    Staffing and Recruiting

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