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Senior Financial Analyst

4 months ago

Raleigh, United States Tranzeal Full time

Senior Financial Analyst (W2 only role)

Finance/Accounting, Proficient in Microsoft tools such as Excel and PowerPoint, and understanding of End-to-End processes

  • 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

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