Financial Project Analyst

Job Description

Job Description

This is a remote position.

THIS POSITION WILL REQUIRE CONSULTANT TO WORK ONSITE.

Please note this position is for a FINANCIAL PROJECT ANALYST, not quite a PM.

I. SUMMARY OF THE FUNCTION / ROLE

The Telecom Expense Management Unit team provides financial management support for the MTA IT. 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.

II. MAJOR RESPONSIBILITIES / ACCOUNTABILITIES

• Establish / Optimize process for the preparation and maintenance of monthly 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 budgets, 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 project budget variances

RISKS

Requirements

Additional Skills and Information :

Benefits

Benefits

Lynx Technology Partners offers a comprehensive benefits package, including health and welfare benefits, life insurance, retirement plans, paid holidays, and remote work options.

We are proud to be an Equal Opportunity Employer committed to fostering diversity and inclusion in the workplace. At Lynx, we embrace and support individuals of all backgrounds and do not discriminate based on race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity, age, disability, or veteran status.

Join us at Lynx Technology Partners and become part of a dynamic, forward-thinking team focused on safeguarding digital environments and helping our clients navigate the evolving cyber threat landscape.