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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