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Financial Planning Analyst

9 hours ago

San Diego, California, United States Indotronix Avani Group Full time
  • 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.
  • 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.
  • Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions.
  • Analyze financial variances for cost center actuals, projections, and budget. Compile Month-End Balance Sheet account reconciliations.