Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

Tailor your resume to this IT Financial Project Manager (6061-1) role.

Rezi rewrites your resume against Tri-Force Consulting Services, Inc.'s job description. Free.

Resume score gauge reading 58 out of 100

Don't guess if your resume is good enough.

See how it scores against the IT Financial Project Manager (6061-1) posting at Tri-Force Consulting Services, Inc. — free, in seconds.

About the Role

The Telecom Expense Management Unit team manages costs associated with telecommunication services, IT services such as cloud services, and data expenses. The role involves identifying cost savings, optimizing services, and ensuring cost efficiency by tracking usage, auditing invoices, negotiating contracts, and identifying savings opportunities. The incumbent will assist in establishing and optimizing processes for the unit, including financial analysis, gathering business requirements, and managing high-level data reports.

Responsibilities

Establish/Optimize process services, such as mobile and landline communications, in preparation for monthly carrier reports analysis for the department; Analyze report for data integrity.
Establish/Optimize process to manage costs associated with telecommunication services, review vendor reports to reduce cost by eliminating errors by eradicating cost inefficiencies identifying cost savings opportunities and optimize MTA’s wireless, voice and data services.
Establish/Optimize process to Analyze vendor expenses and compare to funding of contract.
Establish/Optimize process to Prepare forecast budget expense reports
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
Generate ServiceNow reports and verify asset records with wireless carriers' portals for accuracy and controls.
Compare approximately 30,000 mobile devices in the system with carrier databases, reviewing records for discrepancies.
Process zero usage reports.
Understand and be abreast of new technology.
Identify, recommend, and lead cost-saving opportunities and process improvements.
Analyze and monitor forecasting procurement requirements for new purchases, contract modifications, and vendor payments.
Manage high-level data reports, perform in-depth analysis of projects, and communicate results to leadership.
Perform financial analysis and gather business requirements.

Requirements

BS degree in Finance, Accounting or Economics preferred
Experience with project-based financial management budgeting/forecasting and or auditing a plus
Ability to independently compile, research and perform in-depth analysis of projects
Excellent analytical and problem-solving skills
Profound knowledge of analytical functions and table functions
Ability to work with large databases and financial software applications
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
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 and data analysis using various financial systems
Strong knowledge in automation- manual processes
Ability to identify trends analyze data and make recommendations
Experience in Budget and project spend tracking
Information Technology

Skills

Superior Financial and analysis skills
Superior invoice analysis, reporting large data analysis and vendor payments
Ability to work effectively with large data reports to ensure accuracy in Identifying cost savings opportunities and optimizing expenditures and invoice overcharges from carriers
In depth analytical skills and excellent problem-solving abilities for addressing complex challenges
In-depth experience with Excel spreadsheets, pivot tables, databases, PowerPoint, AI tools, and other relevant tools
ServiceNow and Peoplesoft knowledge
Experience in developing reports, presentations, and Power BI dashboards
Experience in Telecom Expense Management, in managing telecom expenses, auditing telecom wireless, wired data usage and charges
Outstanding written and verbal communication skills – ability to summarize and explain complex information
Superior skills with spreadsheets and databases
Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
Invoice analysis
Tracking

Location

2 Broadway

Work Type

On-site

Education Level

BS degree in Finance, Accounting or Economics preferred

About the Company

Since 2000, Tri-Force Consulting Services has been an MBE/SDB certified IT Consulting firm in the Philadelphia region.
Tri-Force specializes in IT staffing, software development (web and mobile apps), systems integration, data analytics, system automation, cybersecurity, and cloud technology solutions for government and commercial clients.
Tri-Force works with clients to overcome obstacles such as increasing productivity, increasing efficiencies through automation, and lowering costs.
Our clients benefit from our three distinguishing core values: integrity, diligence, and technological excellence.
Tri-Force is a six-time winner among the fastest-growing companies in Philadelphia and a four-time winner on the Inc. 5000 list of the nation's fastest-growing companies.