Analyst 2, Financial Planning & Analysis (Remote or San Diego) Job at Planet Group, Connecticut

cFhZRmdxdmwwR0RWLzhaY1dhUkZMU2F3L0E9PQ==
  • Planet Group
  • Connecticut

Job Description

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 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.

Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A)

Pay $45-50/hr based on experience 

Job Tags

Contract work,

Similar Jobs

Inside Higher Ed

Modeling Plasma Material Interactions in Fusion Reactors - Research Assistant/Associate/Full Pr... Job at Inside Higher Ed

 ...Modeling Plasma Material Interactions in Fusion Reactors - Research Assistant/Associate/Full Professor Location: Knoxville, TN / Oak Ridge, TN Open Date Oct 15, 2024 Description The University of Tennessee has an opening for a Research Assistant/Associate... 

National Health Partners

Plastic Surgery Opportunity - South Florida! Job at National Health Partners

 ...Excellent Opportunity to join this established Plastic Surgery Center with expansion to Dealray Beach, West Palm Beach and Wellington, Florida Do bread and butter procedures including: Tunny Tucks, Liposuction, Breast Augmentation. Practice offers Aesthetics as... 

Liberty Personnel Services, Inc.

Senior Accountant Job at Liberty Personnel Services, Inc.

 ...Job Details: Senior Accountant Role: As a Senior Accountant you'll be entering a rotational operational finance program that includes 6+ month rotations within Corporate Accounting, Finance, Strategy, Financial Reporting, and/or Tax. This is an MBA or master... 

U.S. Department of Veterans Affairs

Advanced Practice Nurse- (Certified Nurse Anesthetist) - CRNA Job at U.S. Department of Veterans Affairs

 ...and more. VA offers a comprehensive total rewards package: VA Nurse Total Rewards Pay: Competitive salary, regular salary increases...  ...education and licensure/certification. The following Education, Experience, and Knowledge, Skills and Abilities must be met for Advanced... 

INDEX DISTRIBUTORS LLC

Delivery Driver Job at INDEX DISTRIBUTORS LLC

 ...Index Distributors is a Delivery Service Partner based at Amazon Warehouse (DII3) - Indianapolis, 8316 Allison Ave, Indianapolis, IN 46268 Job Description Do you like driving and embrace safe driving?What about physical activity?If so, this opportunity...