Analyst 2, Financial Planning & Analysis
Company: millenniumsoft
Location: San Jose
Posted on: April 1, 2026
|
|
|
Job Description:
Job Title – Analyst 2, Financial Planning & Analysis Location -
San Jose, CA Duration – 6 Months Contract Total Hours/week - 40.00
1st Shift Client: Medical Device Company Employment Type: Contract
on W2 (Need US Citizens Or GC Holders Only) No H1B’s Description:
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) Primarily onsite (flexibility to work
remotely in the future 1-2 days/week once training is complete) 3
Must haves on the resume: Cost accounting/financial experience, SAP
experience, Experience with financial forecasting/budgeting and
analyzing manufacturing variances. 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. 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.
Keywords: millenniumsoft, Redwood City , Analyst 2, Financial Planning & Analysis, Accounting, Auditing , San Jose, California
