[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 • 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 as a whole Skills • 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 • Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A) Company Overview • 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 tot his job Apply To this Job