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    Financial Planning Analyst - San Jose, United States - Saviance Technologies

    Saviance Technologies
    Saviance Technologies San Jose, United States

    5 days ago

    Default job background
    Description
    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 HM will also consider candidates with the following experience:
    Setting up Work Orders and performing variance analysis when completed
    General accounting in a manufacturing (preferably medical device) plant Responsibilities.
    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.
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