Analyst 2, Financial Planning & Analysis

Join our dynamic team in Warwick, RI, where you'll have the opportunity to support larger business functions within Corporate Functions finance. This role offers a collaborative environment where you can work closely with cost center managers, functional leaders, and Finance Business Partners.

Key Responsibilities

• Develop annual budgets and quarterly projections, ensuring clear documentation of assumptions and posting in SAP / Hyperion.
• Record month‑end journal entries, including accruals, reclasses, charge in / outs, and 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 and external audits.
• Coordinate reporting and compilation of capital for the Corporate Functions.
• Provide ad‑hoc analytical support for cost center managers as needed.
• Contribute to continuous improvement projects for the group as a whole.

Qualifications

This is an exciting opportunity to grow your career in a vibrant location while contributing to key financial processes and initiatives.

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