ShiftCode Analytics, Inc. ยท 4 months ago
FINANCIAL PROJECT ANALYST - MTA
New York City, NY
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expShiftCode Analytics, Inc. is a company specializing in financial management for telecom services, and they are seeking a Financial Project Analyst to assist in optimizing financial processes. The role involves managing spending, financial planning, invoice audits, and variance reporting to support the Telecom Services & Expense Management Unit for the MTA.
AnalyticsConsultingInformation Technology
No H1B
Responsibilities
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
Qualification
Required
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
Company
ShiftCode Analytics, Inc.
ShiftCode Analytics Inc is a Tampa, FL based firm formed with one sole purpose of delivering best and quick services to its clients nationwide.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase