Job Title:Analyst 2, Financial Planning & Analysis
Duration: 6 months
Location: San Diego California 92130
Shift Timings: 1st Shift M-F 09:00 to 05:00

 
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.
• Ad-hoc analytical support for cost center managers on an as-needed basis. Provide project support for continuous improvement for the group.
   

Education:

• 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.

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 48.39/hr.