MillenniumSoft Inc
Financial Planning & Analysis Analyst
MillenniumSoft Inc - San Jose, California, United States, 95199
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Financial Planning & Analysis Analyst
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MillenniumSoft Inc Join to apply for the
Financial Planning & Analysis Analyst
role at
MillenniumSoft Inc Position: Financial Planning & Analysis Analyst
Location: San Jose, CA
Duration: 12+ Months Contract
Total Hours/week: 40.00
1st Shift
Client: Medical Device Company
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
No H1B’s
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)
3 Must Haves On The Resume
Cost accounting/financial experience, 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. Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Staffing and Recruiting Referrals increase your chances of interviewing at MillenniumSoft Inc by 2x Sign in to set job alerts for “Financial Planning Analyst” roles.
San Jose, CA $102,500.00-$136,600.00 2 weeks ago San Jose, CA $130,000.00-$150,000.00 4 days ago Mountain View, CA $118,000.00-$155,000.00 1 week ago Finance Associate, General & Administrative Financial Planning & Analysis
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Sunnyvale, CA $137,000.00-$201,000.00 2 weeks ago San Jose, CA $137,800.00-$198,200.00 2 weeks ago San Jose, CA $84,500.00-$140,250.00 1 week ago San Jose, CA $96,100.00-$194,600.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Financial Planning & Analysis Analyst
role at
MillenniumSoft Inc Join to apply for the
Financial Planning & Analysis Analyst
role at
MillenniumSoft Inc Position: Financial Planning & Analysis Analyst
Location: San Jose, CA
Duration: 12+ Months Contract
Total Hours/week: 40.00
1st Shift
Client: Medical Device Company
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
No H1B’s
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)
3 Must Haves On The Resume
Cost accounting/financial experience, 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. Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Staffing and Recruiting Referrals increase your chances of interviewing at MillenniumSoft Inc by 2x Sign in to set job alerts for “Financial Planning Analyst” roles.
San Jose, CA $102,500.00-$136,600.00 2 weeks ago San Jose, CA $130,000.00-$150,000.00 4 days ago Mountain View, CA $118,000.00-$155,000.00 1 week ago Finance Associate, General & Administrative Financial Planning & Analysis
Menlo Park, CA $92,000.00-$135,000.00 2 weeks ago Head of Financial Planning & Analysis (FP&A)
Financial Operations Analyst - Infrastructure Engineering
San Jose, CA $90,720.00-$220,400.00 2 weeks ago Mountain View, CA $113,000.00-$162,000.00 1 week ago Milpitas, CA $77,700.00-$132,100.00 1 week ago Mountain View, CA $55.25-$74.75 2 days ago Mountain View, CA $55.25-$74.75 2 days ago Senior Financial Analyst, Demand and Supply Planning
Sunnyvale, CA $137,000.00-$201,000.00 2 weeks ago San Jose, CA $137,800.00-$198,200.00 2 weeks ago San Jose, CA $84,500.00-$140,250.00 1 week ago San Jose, CA $96,100.00-$194,600.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr