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Financial Planning & Analysis

 

Analyst 2, Financial Planning & Analysis

Contract : 6 Months

Pay Rate : $35/hr on W2

Work Location: Moncks Corner South Carolina USA 

Description:

Cost Accountant Experience in a Manufacturing Environment strongly desired, JDE Experience is a Plus

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. 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 fast-paced, challenging environment; strong attention to detail.
  • Self-driven, proactive, and seeks continuous improvement.


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