Position : Analyst 2, Financial Planning & Analysis

Location : San Jose, CA

Duration : 12 Months

Total Hours/week : 40.00

1^st Shift

Client: Medical Device Company

Job Category: Finance

Level of Experience: Mid-Level

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

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)

3 Must haves on the resume:

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

Job Description:

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.

• 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.