Financial Planning Analyst

Position: Financial Planning Analyst

Location: San Diego, CA

Duration: 3 months

Employment Type: Contract on W2 (U.S. Citizens or GC Holders only)

Hours: 8am-5pm (may require extra hours for month‑end close or projections; flexibility required)

Level of

Experience:

Mid‑Level

Client: Medical Device Company

Job Category: Accounting/Finance

Shift: 1st Shift

Hours per week: 40.00

• Cost accounting/financial experience
• SAP experience
• Experience with financial forecasting/budgeting and analyzing manufacturing variances

• 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 in Financial analysis / Accounting; 1+ years of experience in 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.