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    Financial Analyst/Financial Project Coordinator - Raleigh, United States - SPECTRAFORCE

    SPECTRAFORCE background
    Human Resources
    Description

    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



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