Analyst 2, Financial Planning & Analysis
Ist diese Stelle etwas für Sie?
Lebenslauf erstellen Erstellen Sie Ihren Lebenslauf und entdecken Sie Ihre Übereinstimmung mit dieser Stelle — und mit allen anderen.
Die Stelle
Support cost accounting and financial planning activities for manufacturing cost centers within Corporate Functions finance.
Collaborate with cost center managers, functional leaders, and Finance Business Partners to develop annual budgets and quarterly projections, documenting assumptions and postings in SAP/Hyperion.
Record month-end journal entries (accruals, reclasses, charge in/outs, prepaid amortization) to ensure accurate reporting of financial results.
Analyze variances between actuals, projections, and budget; compile Month-End Balance Sheet reconciliations.
Support audits and capital reporting for Corporate Functions; provide ad-hoc analytical support to cost center managers.
Contract role requiring 40 hours/week with potential for extension; on-site with flexibility for partial remote after training; additional hours during month-end close as needed.
Collaborate with cost center managers, functional leaders, and Finance Business Partners to develop annual budgets and quarterly projections, documenting assumptions and postings in SAP/Hyperion.
Record month-end journal entries (accruals, reclasses, charge in/outs, prepaid amortization) to ensure accurate reporting of financial results.
Analyze variances between actuals, projections, and budget; compile Month-End Balance Sheet reconciliations.
Support audits and capital reporting for Corporate Functions; provide ad-hoc analytical support to cost center managers.
Contract role requiring 40 hours/week with potential for extension; on-site with flexibility for partial remote after training; additional hours during month-end close as needed.
Die vollständige Anzeige sehen
Aufgaben, Anforderungen, Kompetenzen und Vorteile — mit Ihrem kostenlosen Konto.
oder
Bereits ein Konto?
AnmeldenÄhnliche Stellen
Weitere Positionen, die passen könnten.
? Intern, Machine Learning Engineer ? Senior Data Scientist - Product Analytics (Payments/Ecommerce) ? Data Scientist Graduate (TikTok-Product-Data Science)-2026 Start (PhD) ? [HackerRank] Software Engineer Graduate (On-Device AI) - 2025 Start (BS/MS) ? Senior Director, Risk Data Science ? Data Scientist Graduate (TikTok-Product-Data Science)-2026 Start (BS/MS)