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Financial Analyst/Financial Project Coordinator

4 months ago

Raleigh, United States SPECTRAFORCE Full time

Job Title: Sr Financial Analyst

Location: Raleigh, NC– Hybrid (3 days onsite per week)

Duration: 5+ Months

About Role:

  • Financial Month-End Close
  • Accrual entry preparation.
  • Reclass entry preparation, standard and Intercompany.
  • Post-Close Financial Analysis/Reporting.
  • Add Actuals to Budget file.
  • EE Budget v. Actuals analysis (BvA).
  • Prepare and present Financial Package to Leadership.
  • Setup Purchase Orders.
  • Filter EE Infra Svcs Purchase Order setups through 1-2 people.
  • Improve budget spend tracking.
  • Cut down on reclass entries due to not utilizing multiple PO Line Items to split cost between CSW and Employee Experience.
  • Consistency of Purchase Order GL Accounts for like items.
  • Reconcile Construction in Progress report.
  • Work with vendors to provide details related to CAPEX reclasses.
  • Meet with Cost Owners to discuss budget expectations.
  • Work with the PMP Team to align expectations on Budget planning efficiencies.
  • Obtain contract information such as Term Dates, associated Purchase Orders, and spend type for current and future contracts.
  • Better budget accuracy.
  • Consistency across other towers.
  • Budget submissions.

Mandatory Requirements:

  • 3-5 years of Financial Analyst experience.
  • Proficient in Microsoft Software such as Excel and PowerPoint.
  • Project Management
  • SAP
  • Good understanding of E2E processes.

Top 3 Required Skill Sets:

  • Finance/Accounting.
  • Proficient in Microsoft tools such as Excel and PowerPoint.
  • Understanding of End-to-End processes.

Top 3 Nice to Have Skill Sets:

  • Project Management.
  • SAP.
  • Self-motivation.

Required Degree or Certification: Finance/Accounting