Sr. Financial Analyst, Capital Reporting & Analysis

Sr. Capital Project Analyst will play a key role in the review and reporting on capital projects. This role will be in the Financial Planning & Analysis Team reporting to the Manager - Financial Planning & Analysis - Capital.

Duties & Responsibilities

• Prepares in-flight capital project budget to actuals
• Investigates project overruns by working closely with Operations' departments.
• Performs return analysis on capital project portfolio
• Assist with quarterly project forecasting by working closely with Operations.
• Assist in annual capital project budget process.
• Prepare/review cash capex analysis, footnotes and other reports as requested by both internal and external parties monthly as well as quarterly and annually by specific deadlines
• Ensures compliance to internal capital project controls.
• Works cross functionally to improve data efficiency and accuracy for projects reporting.
• Contribute as needed for special projects
• Assists Operations with project requests and analysis.

Qualifications

Education:

• Education: Bachelor's in Accounting, Economics, or other Finance-related field
• Experience: 5+ years of experience in accounting/finance (Telecom experience preferred). Excellent Excel skills. Accounting System Experience (Oracle EBS a plus)
• Key Competencies: Excellent written and verbal communication skills.

• Charlotte, NC, USA
• Charlottesville, VA, USA
• North Carolina, USA
• Richmond, VA, USA
• South Carolina, USA
• Virginia, USA