PMO Business Analyst
Role Overview
Supports financial management of capital projects through invoice processing, funding coordination, loan disbursements, and cost tracking.
Ensures expenditures are accurate, comply with contract and funding requirements, and align with budgets while coordinating with project teams, contractors, and funding agencies.
Key Skills for This Role
Full Job Posting
Position goal
Supports financial management of capital projects through invoice processing, funding coordination, loan disbursements, and cost tracking.
Ensures expenditures are accurate, comply with contract and funding requirements, and align with budgets while coordinating with project teams, contractors, and funding agencies.
Project financial controls
- Sets up project folders, file structures, invoice calculation sheets, and funding tracking tools upon task order releases or notices to proceed.
- Validates vendor invoices, labor hours, billing rates, and other direct cost documentation for accuracy and contract compliance.
- Resolves invoice discrepancies with contractors, vendors, and project managers; maintains invoice, funding utilization, and project cost tracking.
- Tracks costs against budgets and supports monthly reviews with task leads, funding analysts, and schedule managers.
- Monitors invoice workflows in Orion or PMIS for routing, approvals, and timely processing.
- Confirms funding availability and contract limits, prepares funding request forms, maintains supporting logs, and reconciles assigned funding against projected needs.
- Tracks estimate-at-completion updates and contract modifications, identifies ineligible costs or missing information, and communicates impacts.
- Participates in planning, project reviews, pipeline tracking, and regular meetings; tracks final invoices for project closeout.
- Provides weekly program-controls updates, cross-coverage, SOP development, budget discussion support, and ad hoc issue escalation.
Funding deliverables
- Prepares IEPA loan disbursement packages, funding analyses, eligibility reviews, quality checks, and quarterly apprenticeship reports.
- Prepares WIFIA quarterly requisitions and reports, including payment vouchers, invoices, ineligible-cost exhibits, construction progress reports, and supporting submission documents.
- Supports development, completion, quality control, and printing of IEPA project plans, funding nomination forms, pre-bid applications, bid packages, and loan applications.
Qualifications
- Bachelor’s degree in Finance, Business, or a related field required.
- Five to ten years of related experience required.
- Proficiency in Microsoft Office Suite and PMIS systems or related software programs.
- Excellent verbal and written communication skills and ability to work within a team.
- Ability to research contract costs, verify funding amounts and timesheets, and maintain accurate loan cost-status logs.
- Strong organization and attention to detail for invoice accuracy and compliance reviews.
Work environment
- General office environment with long periods at a computer; work may need to be performed in the office during normal business hours for collaboration and in-house meetings.
- Physical demands include sitting, walking, standing, reaching, stooping or kneeling, climbing or balancing, and occasionally lifting or moving up to 25 pounds.
Role details
Exempt, salaried classification; reports to the Project Controls Manager or Department Head.
Continuing education includes completing state-required competency and attending job-related seminars.
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