What are the responsibilities and job description for the Financial Planning Analysis &Analyst - Onsite position at MillenniumSoft Inc?
Position : Financial Planning Analysis &Analyst
Location : Irvine, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client : Medical Devices Company
Job Category : Finance/Accounting
Level of Experience : Senior Level
Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT)
Limited Domestic Travel possible
Hybrid 4 days in office 1 day off
Job Description
Location : Irvine, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client : Medical Devices Company
Job Category : Finance/Accounting
Level of Experience : Senior Level
Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT)
Limited Domestic Travel possible
Hybrid 4 days in office 1 day off
Job Description
- This role will report to the Vice President, APM ISC Finance Integration while current associate is on project assignment.
- Provide actionable finance-based business intelligence to ISC partners for Capital Expense, Inventory including valuation (global costing, Excess & obsolete, scrap), and Other Cost of Sales consolidation
- Perform month-end close, forecasts, and budgets for Capital Expense, Inventory including valuation, and Other Costs of Sales consolidation
- Develop business cases and financial models for various projects related to Integrated Supply Chain
- Drive process improvement and automation for operational activities to reduce compilation process time; at times, this work will be in coordination with Global Business Services team initiatives
- Consolidate, document, and present business drivers for other costs of sales and costing
- Review and Present Monthly Finance Reports
- Generate and Approve Monthly Close Entries & Financial Results
- Perform the Standard Cost Roll and Budget Preparation
- B.S. degree in Accounting or Finance
- Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics) required
- CPA / CMA / MBA or working toward qualification is desirable
- Candidate should be well organized and possess good analytical and communication skills
- Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint
- Working knowledge of SAP and BPC is desirable
- Self-driven, proactive and seeks continuous improvement
