Analyst 2, Financial Planning & Analysis (Remote or San Diego) Job at Planet Group, Connecticut

SFBITG5LUnhFY0t4ZFBFSHFnKzF5aXZCT3c9PQ==
  • Planet Group
  • Connecticut

Job Description

JOB DESCRIPTION
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.

Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A)

Pay $45-50/hr based on experience 

Job Tags

Contract work, Remote work,

Similar Jobs

Committee for Public Counsel

Paralegal - Immigration Impact Unit, Private Counsel Division Job at Committee for Public Counsel

 ...of individuals in removal proceedings. We fight for equal justice and human dignity by supporting our clients in achieving their legal and life goals. We zealously advocate for the rights of individuals and promote just public policy to protect the rights of all.... 

Indotronix International Corporation

Tape Librarian - Houston, TX 77042 Job at Indotronix International Corporation

Job Title: Tape Librarian Location: Houston, TX 77042 Duration: 12+ Months Pay Rate: $25.00/hr on W-2 Overview: The Tape Librarian is responsible for maintaining and managing magnetic tapes and NAS/USB disk inventory within the Houston Tape Library...

Productive Playhouse

Thai Transcriber Job at Productive Playhouse

Location: Orlando, FL office (not remote) Status: Project-based Pay: $19.00 per hour Benefits: Flexible schedule Hours: 8-40 per week Requirement: Read and type in Thai (th_th) With Productive Playhouse, native Thai speakers can make extra money ...

Days Inn & Suites Logan

Housekeeping Manager Job at Days Inn & Suites Logan

Were looking for a professional, experienced housekeeping manager to perform impeccable housekeeping services and provide our guests with a safe and clean environment for an exceptional stay with us. Youll lead the housekeeping team, ensure team members comply with high... 

225 Williamson Street

Clinical Care Technician (CCT), Medical Surgical Unit III Job at 225 Williamson Street

Job Title: Clinical Care Technician Location: WILLIAMSON STREET Department Name: Medical Surgical Unit III Req #: 0000232441 Status: Hourly Shift: Day Pay Range: $20.57 - $25.81 per hour Pay Transparency: The above reflects the anticipated hourly...