Analyst 2, Financial Planning
2 weeks ago
Join our dynamic team in Warwick, RI, where you'll have the opportunity to support larger business functions within Corporate Functions finance. This role offers a collaborative environment where you can work closely with cost center managers, functional leaders, and Finance Business Partners.
Key Responsibilities
- Develop annual budgets and quarterly projections, ensuring clear documentation of assumptions and posting in SAP/Hyperion.
- Record month-end journal entries, including accruals, reclasses, charge in/outs, and 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 and external audits.
- Coordinate reporting and compilation of capital for the Corporate Functions.
- Provide ad-hoc analytical support for cost center managers as needed.
- Contribute to continuous improvement projects for the group as a whole.
- Bachelor's degree in Finance or Accounting.
- At least 2 years of experience in financial analysis or accounting.
- 1 year of experience with SAP and Hyperion.
- Strong interpersonal, communication, and organizational skills.
- Ability to work in a fast-paced, challenging environment with strong attention to detail.
- Self-driven, proactive, and committed to continuous improvement.
This is an exciting opportunity to grow your career in a vibrant location while contributing to key financial processes and initiatives.
Meet Your Recruiter
Manikandan H
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