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Financial Analyst

millenniumsoft
San Jose, CA Full Time
POSTED ON 5/7/2024

Job Title – Financial Analyst

Location - San Jose, CA

Duration – 10 Months Contract

Total Hours/week - 40.00
1st Shift

Work hours: 9am-5pm
Client: Medical Device Company

Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)

No H1B’s


Description:

• Key financial business partner to the San Jose Instruments Leadership team, Procurement, Facilities, Engineering. Also, requires close working relationships with the Plant Controllers across the globe.
• Manage /support the annual budgeting, quarterly forecasting, and ASR for the BDB business unit. This includes manufacturing variance/absorption, spending, capital, inventory, revaluation, & E&O forecasting.
• Develop new analyses / financial models to drive management decisions and cost improvement
• Drive operational improvements, maintain and improve processes and controls
• Business partner with manufacturing sites including:
o Ensure timely and accurate financial performance reporting / perform month end close activity
o Validating production volumes and analyzing leverage
o Ensuring that productivity factors are in-line with expectations
o Working with Operations and Strategic Sourcing to minimize material inflation
o Conducting reviews to ensure staffing and overhead structures are appropriate
• Assist / support internal and external audit.
• Ad hoc support or special projects

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