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