[Remote] Analyst 2, Financial Planning & Analysis (Remote or San Diego)
Note: The job is a remote job and is open to candidates in USA. Planet Pharma is a company focused on corporate functions finance, and they are seeking an Analyst 2 to support financial planning and analysis activities. The role involves collaborating with various stakeholders to develop budgets, analyze financial variances, and support audit requests.
Responsibilities
ā¢ 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
ā¢ 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
ā¢ Analyze financial variances for cost center actuals, projections, and budget
ā¢ Compile Month-End Balance Sheet account reconciliations
ā¢ Support audit requests from internal/external audit
ā¢ Coordinate reporting/compilation of capital for the Corporate Functions
ā¢ Ad-hoc analytical support for cost center managers on an as-needed basis
ā¢ Provide project support for continuous improvement for the group as a whole
Skills
ā¢ Bachelor's degree in Finance or Accounting
ā¢ 2+ years of experience - Financial analysis / Accounting
ā¢ 1+ years of experience - SAP & Hyperion
ā¢ Strong interpersonal, communication, and organizational skills
ā¢ Ability to work in a face-paced, challenging environment; strong attention to detail
ā¢ Self-driven, proactive, and seeks continuous improvement
ā¢ Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A)
Company Overview
ā¢ Planet Pharma is a pharmaceuticals company. It was founded in 2009, and is headquartered in Northbrook, Illinois, USA, with a workforce of 1001-5000 employees. Its website is http://planet-pharma.com.
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Responsibilities
ā¢ 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
ā¢ 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
ā¢ Analyze financial variances for cost center actuals, projections, and budget
ā¢ Compile Month-End Balance Sheet account reconciliations
ā¢ Support audit requests from internal/external audit
ā¢ Coordinate reporting/compilation of capital for the Corporate Functions
ā¢ Ad-hoc analytical support for cost center managers on an as-needed basis
ā¢ Provide project support for continuous improvement for the group as a whole
Skills
ā¢ Bachelor's degree in Finance or Accounting
ā¢ 2+ years of experience - Financial analysis / Accounting
ā¢ 1+ years of experience - SAP & Hyperion
ā¢ Strong interpersonal, communication, and organizational skills
ā¢ Ability to work in a face-paced, challenging environment; strong attention to detail
ā¢ Self-driven, proactive, and seeks continuous improvement
ā¢ Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A)
Company Overview
ā¢ Planet Pharma is a pharmaceuticals company. It was founded in 2009, and is headquartered in Northbrook, Illinois, USA, with a workforce of 1001-5000 employees. Its website is http://planet-pharma.com.
Apply Now
Apply Now