Financial Planning & Analysis Analyst
Financial Planning & Analysis Analyst
TekOne IT Services Pvt. Ltd.
San Jose, CA
See who TekOne IT Services Pvt. Ltd. has hired for this role
Location: 2350 Qume Drive, San Jose, California, USA 95131-1807
Duration: 12 months on W2
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).
Cost Accounting/financial Experience,
3 Must haves on the resume:
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.
Safety Rules
For many roles at this client, assignment is contingent upon the Employer of Record's receipt of sufficient proof that you are fully vaccinated against COVID-19 (meaning two weeks have passed after the last injection of Pfizer/Moderna or two weeks after receipt of the J&J). In some locations, weekly testing for COVID-19 may be available instead of vaccination. Requests for accommodation will be considered pursuant to applicable law.
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Seniority level
Associate -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Human Resources Services
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