- 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.
- 3-5 years of Financial Analyst experience.
- Proficient in Microsoft Software such as Excel and PowerPoint.
- Project Management
- SAP
- Good understanding of E2E processes.
- Finance/Accounting.
- Proficient in Microsoft tools such as Excel and PowerPoint.
- Understanding of End-to-End processes.
- Project Management.
- SAP.
- Self-motivation.
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Financial Analyst/Financial Project Coordinator - Raleigh, United States - SPECTRAFORCE
![SPECTRAFORCE background](https://contents.bebee.com/companies/us/spectraforce/background-1KUZx.png)
Description
Job Title: Sr Financial Analyst
Location: Raleigh, NC– Hybrid (3 days onsite per week)
Duration: 5+ Months
About Role:
Mandatory Requirements:
Top 3 Required Skill Sets:
Top 3 Nice to Have Skill Sets:
Required Degree or Certification: Finance/Accounting