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MillenniumSoft Inc · 3 weeks ago

Financial Planning Analyst (Req Exp in SAP & Hyperion) Onsite

San Diego, CA

Full-time

Onsite

Entry, Mid Level

2+ years exp

MillenniumSoft Inc is seeking a Financial Planning Analyst to support larger business functions within Corporate Functions finance. The role involves collaborating with various stakeholders to develop budgets, analyze financial variances, and support audit requests, while ensuring accurate reporting in SAP and Hyperion.

Staffing & Recruiting

No H1B

Responsibilities

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