Job Description

We are looking for FINANCIAL PLANNING AND ANALYSIS ANALYST for our client in SAN JOSE, CA

JOB TITLE: FINANCIAL PLANNING AND ANALYSIS ANALYST

JOB LOCATION: SAN JOSE, CA

JOB TYPE: CONTRACT

JOB DESCRIPTION:

• 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 audits. 
• 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.

Qualification:

• 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.

Must-Have:

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

Company Description

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