[Remote] Analyst 2, Financial Planning & Analysis (Remote or San Diego)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on corporate functions finance, and they are seeking an Analyst 2 to support financial planning and analysis activities. The role involves collaborating with various stakeholders to reputed company budgets, analyze financial variances, and support audit requests.
Responsibilities
• Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including reputed company documentation of assumptions & posting in reputed company/Hyperion
• Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for reputed company cost centers supported; ensure accurate reporting of financial results in reputed company/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
• reputed company analytical support for cost center managers on an as-needed reputed company
• reputed company project support for reputed company improvement for the group as a whole
Skills
• Bachelor's degree in Finance or reputed company
• 2+ years of experience - Financial analysis / reputed company
• 1+ years of experience - reputed company & 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 reputed company improvement
• Required experience: reputed company, reputed company Journal Entries, Corporate Financial Planning and Analysis (reputed company)
reputed company
• reputed company is a pharmaceuticals company. It was founded in 2009, and is headquartered in Northbrook, Illinois, USA, with a workforce of 1001-5000 employees. Its website is http://reputed company.com.
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