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Analyst 2, Operations Finance - Urgent Need

millenniumsoft
San Antonio, TX Full Time
POSTED ON 1/7/2025
AVAILABLE BEFORE 3/7/2025

Position : Analyst 2, Operations Finance

Location : San Antonio, TX

Duration : 3 Months

Total Hours/week : 40.00

1st Shift

Client: Medical Device Company

Job Category: Finance

Level Of Experience: Mid-Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

 

Job Description:

What is expected in this role?

  • Provides general accounting and reporting support for a domestic manufacturing plant.
  • Analyzes and explains variances between forecasts, budget, and actual results.
  • Process multiple reporting packages for operating sites to report on inventory, spending, and volumes.
  • Communicates clearly with the finance and operations team on the plant’s performance.
  • Prepares weekly and month-end analyses
  • Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
  • Demonstrates understanding of source documentation, research variances, and propose corrections.
  • Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
  • Leverages customer knowledge to develop alternative solutions and shares key learning's with others.
  • Participate in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
  • Inventory Reporting Metrics and other KPI’s
  • Assisting to set the annual manufacturing standard costs along with analysis of these items.
  • Performs other related duties and assignments as required.

 

Qualifications

  • BS/BA Finance or Accounting
  • Minimum of 2-year job related experience
  • Cost Accounting experience preferred
  • Self-motivated
  • Strong communication, interpersonal, and analytical skills
  • Working knowledge of finance and accounting concepts
  • Ability to analyze, organize and explain large volumes of data

 

Systems

  • SAP system experience preferred
  • Strong in Excel, Microsoft Office, Outlook
  • BPC experience a plus.

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