Financial Planning Analyst
Listed on 2025-11-14
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Accounting & Finance
Location: Warwick, RI 02886
Duration: 12 Months
Pay Rate: $69
Job Description:
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. Provide 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 with SAP & 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 seeks continuous improvement
- Seniority Level: Executive
- Employment Type: Contract
- Job Function: Finance and Sales
- Industries: Staffing and Recruiting
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).