Job Openings

Senior Financial Analyst

Job ID: BH400045

Category: Financial Analyst

Specialty: Accounting & Finance

Client Job Title: Senior Financial Analyst

Contract to hire

Job Summary/Description:

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes

Duties/Responsibilities:

  • Provide financial support for monthly close for between two and five departments within Research & Development
  • Prepare monthly accruals for the assigned departments
  • Prepare monthly budget-vs-actual reporting for the assigned departments, including headcount and costs
  • Assist with preparation of budget and forecasts (“plan”) for between two and five departments within Research & Development
  • Update planning templates in Excel so that they can be distributed for population by business partners.
  • Assist with preparation of variance analysis comparing current forecast to prior forecasts
  • Assist with preparation of slides summarizing plan submissions
  • Run monthly reports in key financial systems
  • General ledger (Great Plains)
  • Purchasing (Workplace)
  • Financial Reporting (TM1)
  • Develop additional reports utilizing key financial systems
  • Additional duties as assigned

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: San Diego, New York