IT Financial Project Coordinator
- 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
- Proficient in Microsoft Software such as Excel and PowerPoint
Potential IT Financial Project Coordinator Would Like Requirements:
- 3-5 yrs of Financial Analyst experience
- 3-5 yrs of Project Management experience
- SAP experience
- Good understanding of E2E processes
- Self-motivated
- Organized
- Team player