Financial Analyst(Must Have SAP, Hyperion & BPC)
: Job Details :


Financial Analyst(Must Have SAP, Hyperion & BPC)

Millenniumsoft

Location: Franklin Lakes,NJ, USA

Date: 2024-11-17T03:13:24Z

Job Description:

Position : Financial Analyst(Must Have SAP, Hyperion & BPC)

Location : Franklin Lakes, NJ

Duration : 12 Months Contract

Total Hours/week : 40.00

1st shift

Must Have :

  • Approximately 5 to 8 years' experience
  • Proficient in Excel
  • Proficient in Financial Systems (SAP, Hyperion, BPC a plus)
  • Project Management Experience

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.

Education & Skills:

  • 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.
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