FINANCIAL PROJECT ANALYST

I. SUMMARY OF THE FUNCTION/ROLE

The Telecom Services & Expense Management Unit team provides Telecom Services support, Expense and Financial management support for the MTA IT. The incumbent candidate will assist in establishing and optimizing processes for the Telecom Services & Expense Management Unit, including but not limited to, establishing processes for management and monitoring spending, analysis, forecasting, financial planning, invoice audit and expense analysis, variance reporting and analysis, forecasting procurement requirements for new purchases, contract modifications, and vendor payments.

II. MAJOR RESPONSIBILITIES/ACCOUNTABILITIES

Establish/Optimize process for the preparation and audit invoices, wireless plans and wireless equipment purchases from all carriers, budget variances/expense reports for the department; analyze report for data integrity. Establish/Optimize process to review Cost Benefit Analyses (CBAs) and ROI. Establish/Optimize process to analyze vendor expenses and compare to funding of contract. Establish/Optimize process to prepare budget expense variances reports. Establish/optimize preparation of reports, and analyses in areas such as Machine-to-Machine accounts, forecasts, expense reports, and business forecasts. Establish/Optimize preparation status reports on in-process and completed projects to indicate if projects are within budget parameters from both a dollar and time perspective. Establish/Optimize process to prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds. Establish/Optimize process to track planned and actual expenses in support of the annual budget process. Establish/Optimize process to investigate and resolve overcharges and anomalies found during audit and analysis of wireless vendors accounts.

III. QUALIFICATIONS

Experience and Education Requirements BS degree in Finance, Accounting or Economics preferred. 10 Years of Experience in Telecom Services & Expense Management. Experience with project-based financial management, telecom expense management, budgeting/forecasting and/or auditing a plus. In-depth invoice analysis and audit. Ability to independently compile, research and perform in-depth analysis of projects and data. Excellent problem-solving skill and analytical capabilities. Prior forecasting and reporting experience required. Strong communication, analytical and data organization / interpretation skills. Proven ability to multi-task, work under pressure, and meet tight deadlines. Attention to detail and accuracy is required. Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook). Outstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems. Ability to perform high-volume work accurately and independently. Ability to gather business requirements and outline business needs. Ability to perform financial analysis using various financial system. Excellent written and oral communications skills. PeopleSoft Finance Modules. ServiceNow Reporting Modules. Cloud Hybrid is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. Cloud Hybrid will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will Cloud Hybrid require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract. #J-18808-Ljbffr Cloud Hybrid Technologies, LLC