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

YjJtc05GdXZrVFIzSE9Rc3ZhSGNUZkU9
  • Planet Group
  • San Diego, CA

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

Addison Group

Safety Coordinator Job at Addison Group

 ...Location: Conroe, TX Salary: $60,000-$80,000 Benefits: Healthcare, Dental, Vision, Life Insurance, PTO Summary The Safety Coordinator plays a key role in leading and implementing safety programs across all company locations. This position ensures compliance... 

Fabtronic Inc.

Mold Maker /Designer/Machinist Job at Fabtronic Inc.

 ...Fabtronic Inc. is seeking an experienced Mold Maker/Designer/Machinist to join our innovative team. In this multifaceted role, you will be responsible for designing, creating, and maintaining molds used in our plastic injection molding processes. Your expertise and creativity... 

Broad River Rehabilitation

Occupational Therapy Assistant / COTA / OTA Job at Broad River Rehabilitation

Broad River Rehab is Growing!! Broad River Rehab has a GREAT, Full-Time opportunity for Certified Occupational Therapy Assistant (COTA) in Fayetteville NC! Certified Occupational Therapy Assistant (COTA) - Full Time Skilled Nursing in Fayetteville NC $5K SIGN-ON... 

Dreamsafer LLC

Muslim School Receptionist Job at Dreamsafer LLC

 ...professional Front Desk Representative to be the welcoming face of our school. This role requires excellent communication skills,...  ...office tasks. Qualifications: Previous experience in a receptionist or front desk role preferred. Bachelor Degree - Preferred... 

Texas Nursing Services

Operating Room Registered Nurse (OR RN) Job at Texas Nursing Services

 ...Operating Room Registered Nurse (OR RN) Kansas City, MO Employment Type, Schedule, Pay Employment Type: Full-Time, Permanent Shifts Available: Days: 7:00 AM 7:00 PM Nights: 7:00 PM 7:00 AM Hourly Pay Range: $34.00 $48.00/hour (based...