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Description
Advises and recommends areas of program planning, business management, budget execution and program coordination. Prepares needs assessment. Validates resource requirements and develops cost estimate models. Conducts and coordinates financial, product, market, operational, and related research to support strategic and business planning within the various departments and programs of the client group. Interprets, evaluates, and interrelates research data, and develops integrated business analyses and projections for incorporation into strategic decision-making. Plans and coordinates the development of primary and secondary market research studies in support of strategic planning and specific marketing initiatives, as required, and presents findings of studies to client committees.
Provides
1) Support departmental cost center management (multiple managers and cost centers, variance analysis, forecasting and planning)
2) Support project expense tracking/analysis/reviews of multi-year, multi-million dollar IT projects
3) Provide support/training on cost tracking methodology to project managers
4) Support development of business plans and business cases for strategic initiatives (e.g. end-of-service life server program, disaster recovery program implementation, oracle system remediation)
5) Support development of project request-for-proposals (RFPs) and vendor statement-of-work (SOW) for strategic infrastructure projects (e.g. disaster recovery program design)
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