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Analyst 2, Financial Planning & Analysis

ALTEN
San Diego, CA Full Time
POSTED ON 2/22/2025
AVAILABLE BEFORE 5/18/2025

Max pay rate of $42 / hour, max bill rate $53.34 / hourJob Title : Analyst 2, Financial Planning & AnalysisLocation : San Diego, CADuration : 3 Months contractDescription : 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.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. 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.Qualifications : 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 fast-paced, challenging environment; strong attention to detail. Self-driven, proactive, and seeks continuous improvement.Seniority level Mid-Senior levelEmployment type Full-timeJob function OtherIndustries IT Services and IT Consulting#J-18808-Ljbffr

Salary : $42 - $53

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