Financial Project Analyst

divh2Financial Project Analyst/h2pLocation: NYC, NY 10004 Duration: 9 Months/ppContract Description of Duties: The Telecom Expense Management Unit team provides financial management support for the Client. The incumbent candidate will assist in establishing and optimizing processes for the Telecom Expense Management Unit, including but not limited to, establishing processes for management and monitoring spending, analysis, forecasting, financial planning, invoice and expense analysis, variance reporting and analysis, forecasting procurement requirements for new purchases, contract modifications, and vendor payments./ppResponsibilities:/pulliEstablish/optimize process for the preparation and maintenance of monthly budget variances/ expense reports for the department; Analyze report for data integrity./liliEstablish/optimize process to Review Cost Benefit Analyses (CBAs) and ROI./liliEstablish/optimize process to Analyze vendor expenses and compare to funding of contract./liliEstablish/optimize process to Prepare budget expense variances reports/liliEstablish/optimize preparation of reports, and analyses in areas such as budgets, forecasts, expense reports, and business forecasts/liliEstablish/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./liliEstablish/optimize process to prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds/liliEstablish/optimize process to track planned and actual expenses in support of the annual budget process/liliEstablish/optimize process to Investigate and resolve project budget variances/li/ulpExperience and Education Requirements:/pulliOverall 10+ years Experience/liliBS degree in Finance, Accounting or Economics preferred/liliExperience with project-based financial management budgeting/forecasting and or auditing a plus/liliAbility to independently compile research and perform in-depth analysis of projects/liliExcellent problem-solving skill and analytical capabilities/liliPrior forecasting and reporting experience required/liliStrong communication, analytical and data organization / interpretation skills/liliProven ability to multi-task, work under pressure, and meet tight deadlines/liliAttention to detail and accuracy is required/liliSuperior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)/liliOutstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems/liliAbility to perform high-volume work accurately and independently/liliAbility to gather business requirements and outline business needs/liliAbility to perform financial analysis using various financial systems/liliExcellent written and oral communications skills/liliBasic knowledge of PeopleSoft Finance Modules/liliBasic Knowledge of ServiceNow Reporting Modules/li/ulpAdditional Skills and Information:/pulliBudget Development, Forecasting and Projection skills/liliStrong analytical skills/ Communication Skills/liliCost benefit analysis /ROI/liliInvoice analysis/liliTracking/liliBudget and project spend tracking/liliInformation Technology/liliUnderstand and be abreast of new technology/li/ulpAbout Us: InterSources Inc. is a Small, Woman, and Minority-Owned Business Enterprise, ISO/IEC 27001, SOC 2 Type 2 certified company with massive 18+ years of diversified experience in providing IT Consulting Services, Artificial Intelligence, Data Analysis, Application Development, Cloud Services, Cybersecurity, Digital Marketing, ERP Management, Custom Software Development, Web Development, UI/ UX Design, System Integration, QA Support etc. We make reasonable accommodations for clients and employees, and we do not discriminate based on any protected attribute including race, religion, color, national origin, gender sexual orientation, gender identity, age, or marital status. We also are a Google Cloud and Oracle partner company./p/div