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Sr. Financial Analyst, Capital Reporting & Analysis

Segra
Charlotte, NC Full Time
POSTED ON 2/2/2025
AVAILABLE BEFORE 5/1/2025

Sr. Financial Analyst, Capital Reporting & Analysis

Charlotte, NC, USA

  • Charlottesville, VA, USA
  • North Carolina, USA
  • Richmond, VA, USA
  • South Carolina, USA
  • Virginia, USA Req #2275

Thursday, January 30, 2025

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.
  • Other details

  • Job Family 50
  • Pay Type Salary
  • Apply Now

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    Charlotte, NC, USA

    Charlottesville, VA, USA

    North Carolina, USA

    Richmond, VA, USA

    South Carolina, USA

    Virginia, USA

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