Home
Jobs
LanceSoft, Inc.
Financial Planning & Analysis Analyst 2

Financial Planning & Analysis Analyst 2

On site

San diego, United states

Junior

Full Time

23-12-2025

Share this job:

Score my CV

Skills

Communication SAP Attention to detail Accounting Organizational Skills

Job Specifications

Responsibilities
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 as a whole. Qualifications
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.

About the Company

Established in 2000, LanceSoft is a pioneer in delivering top-notch Global Workforce Solutions and IT Services to a diverse clientele. As a Certified MBE and Woman-Owned organization, we pride ourselves on fostering global cross-cultural connections that advance both the careers of our employees and the success of our clients' businesses. At LanceSoft, our mission is clear: to leverage our global network to seamlessly connect businesses with the right talent and individuals with the right opportunities, all without bias. We... Know more