JobsBusiness & Financial AnalystChicagoPMO Business Analyst II
DB STERLIN CONSULTANTS INC
Posted 2 days ago
PMO Business Analyst II
DB STERLIN CONSULTANTS INC · Chicago, Illinois, United States
SAVE THIS JOB
In short
This role is responsible for managing project funding, processing vendor invoices, and ensuring financial compliance across multiple concurrent projects. The position also involves coordinating with internal teams to track costs, reconcile budgets, and prepare detailed financial reports for stakeholders.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
The candidate must possess a Bachelor’s degree in Information Technology, Business, or a related field and have at least 10 years of relevant experience. Strong proficiency in Microsoft Office and excellent verbal and written communication skills are required to interact with senior-level staff.
About the employer
DB Sterlin Consultants, Inc.
Embrace the past. Transform the Future.
DB Sterlin Consultants, Inc., a minority-owned firm, is made up of highly qualified engineers, architects, planners, and surveyors. With an emphasis on architecture/engineering, construction management, program management, and land surveying, our professionals have extensive experience in providing consulting services for infrastructure systems. Our broad clientele includes state and local governmental agencies, developers, consulting engineering firms, construction management firms, and contractors. Our staff has an average of over 20 years of experience in their respective fields and many hold advanced technical and management degrees. DB Sterlin also boasts a wide range of expertise in specialty areas often found in much larger firms.
- INDUSTRY
- Civil Engineering
- COMPANY
- Privately Held
- FOUNDED
- 1997
- HEADQUARTERS
- Chicago
- SIZE
- 51-200
- OFFICES
- 1 on LinkedIn
Is your LinkedIn profile ready for roles like this?
A free review of your profile, scored against what Business Analysis roles ask for, and what to fix first.
Questions about this role
- Is this DB STERLIN CONSULTANTS INC role remote?
- Tagged on site.
- What does it pay?
- The posting lists $100,000–$120,000 a year.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 10+ years.
The posting, in full
Job Details: Job Location: Program Management - Jardine - Chicago , IL, Position Type: Full Time, Education Level: 4 Year Degree, Salary Range: $100000.00 - $120000.00Salary/year, Job Shift: Any, POSITION GOAL: This position is responsible for the review and processing of vendor invoices, prepare and review loan disbursements, identify and request project funding, coordinate with Orion / PMIS support teams as needed to assist with vendor requests. This role requires strong written and verbal communication skills, combined with strong organizational and analytical abilities to manage multiple concurrent projects, support cost tracking and funding coordination, and ensure accuracy and compliance in funding and invoice processes. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Set up project folders upon receipt of Task Order Releases (TORs) or Notices to Proceed (NTPs), including file structures, invoice calculation sheets, and funding tracking tools. • Review and validate vendor invoice documentation, including labor hours, billing rates, and supporting documentation for Other Direct Costs (ODCs), to ensure accuracy and compliance with contract requirements • Identify invoice discrepancies and coordinate with contractors, vendors, and project managers to resolve issues in a timely manner. • Direct and manage team efforts in developing program funding, invoicing, and documentation. • Mentor less experienced staff on invoicing procedures, funding assignment procedures, and general documentations • Maintain invoice tracking logs and calculation sheets, including invoiced-to-date amounts, funding utilization, and total project costs. • Track project costs against planned budgets and support monthly cost and funding reviews with Task Leads, Funding Analyst, and Schedule Managers. • Monitor and manage invoice workflows within Orion / PMIS to ensure proper routing, approvals, and timely processing. • Coordinate with Task Leads and Funding Analysts to confirm available funding and contract limits; identify funding needs, prepare Funding Request Forms, and maintain supporting logs and documentation. • Reconcile assigned funding with projected funding requirements and escalate discrepancies for resolution. • Track Estimate at Completion (EAC) updates and Contract Modifications (CMs) and communicate impacts to project stakeholders. • Prepare and review IEPA loan disbursement packages which include preparing funding analysis, review proposed disbursements are eligible for IEPA funding, prepare quarterly apprenticeship reports, and QC disbursements as asked. • Review Contract Modifications and flag ineligible costs and any missing or inaccurate information • Prepare WIFIA quarterly requisitions and reports through downloading payment vouchers and invoices, preparing Exhibit E Ineligible costs, preparing construction progress reports and supporting documentation, and finalizing submission by combining and reviewing documentation for submission. • Prepare quarterly apprenticeship reports for IEPA Support Subtask Lead on developing, completing, QCing, and printing IEPA deliverables such as Project Plans, Funding Nomination Forms, Pre-Bid Applications, Bid Packages, and Loan Applications. • Participate in project planning and coordination activities, including upcoming project reviews, pipeline tracking, and regular project meetings. • Support project closeout activities, including tracking final invoices, • Provide weekly updates on Program Controls activities and support reporting requirements. • Provide cross-coverage for other Budget Analysts and support ad hoc requests, including SOP development, budget discussions, and issue escalation to Task Leads or Subtask Leads. COMPETENCIES: • Excellent communication skills for communicating with senior-level staff such as the Commissioner and Deputy Commissioner. • Extremely organized with great attention to detail to assist the CIP Cost Manager in reviewing invoices for accuracy and compliance with standard operating procedures. • Ability to perform cost research on individual contracts. • Accurately verify funding amounts, time sheets and hours. • Ability to accurately maintain a log of IEPA loans and their cost status. Qualifications: POSITION REQUIREMENS: Education: Bachelor’s degree in Information Technology, Business, or related field required. Licensure: N/A Job Classification: Exempt (Salaried) Report to: Project Controls Manager or Department Head Experience: 10+ years of related experience Communication Skills: Excellent verbal and written communication skills. Technical Skills: Extremely proficient in Microsoft Office Suite or related software programs Supervisory Responsibilities: N/A Physical Demands: Must be able to sit, walk, stand, reach with hands and arms, stoop or kneel, climb, or balance, talk, or hear, and use fingers and hands to feel objects tools or control. Must be able to lift and/or move up to 25 pounds on occasion. Working Environment: A general office environment requires long periods of sitting at a computer. The environmental conditions generally include ambient inside temperature, lighting, and noise level. Due to the collaborative nature of this position and accessibility for in-house meetings, it is important that the work may need to be performed in the office and during normal business hours. Continuing Education: Complete state-required competency. Attend job-related seminars and workshops. Salary Range: $100,000 - $120,000 per year Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions.
▶ READ THE FULL POSTING▼ CLOSE THE FULL POSTING
Job Details: Job Location: Program Management - Jardine - Chicago , IL, Position Type: Full Time, Education Level: 4 Year Degree, Salary Range: $100000.00 - $120000.00Salary/year, Job Shift: Any, POSITION GOAL: This position is responsible for the review and processing of vendor invoices, prepare and review loan disbursements, identify and request project funding, coordinate with Orion / PMIS support teams as needed to assist with vendor requests. This role requires strong written and verbal communication skills, combined with strong organizational and analytical abilities to manage multiple concurrent projects, support cost tracking and funding coordination, and ensure accuracy and compliance in funding and invoice processes. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Set up project folders upon receipt of Task Order Releases (TORs) or Notices to Proceed (NTPs), including file structures, invoice calculation sheets, and funding tracking tools. • Review and validate vendor invoice documentation, including labor hours, billing rates, and supporting documentation for Other Direct Costs (ODCs), to ensure accuracy and compliance with contract requirements • Identify invoice discrepancies and coordinate with contractors, vendors, and project managers to resolve issues in a timely manner. • Direct and manage team efforts in developing program funding, invoicing, and documentation. • Mentor less experienced staff on invoicing procedures, funding assignment procedures, and general documentations • Maintain invoice tracking logs and calculation sheets, including invoiced-to-date amounts, funding utilization, and total project costs. • Track project costs against planned budgets and support monthly cost and funding reviews with Task Leads, Funding Analyst, and Schedule Managers. • Monitor and manage invoice workflows within Orion / PMIS to ensure proper routing, approvals, and timely processing. • Coordinate with Task Leads and Funding Analysts to confirm available funding and contract limits; identify funding needs, prepare Funding Request Forms, and maintain supporting logs and documentation. • Reconcile assigned funding with projected funding requirements and escalate discrepancies for resolution. • Track Estimate at Completion (EAC) updates and Contract Modifications (CMs) and communicate impacts to project stakeholders. • Prepare and review IEPA loan disbursement packages which include preparing funding analysis, review proposed disbursements are eligible for IEPA funding, prepare quarterly apprenticeship reports, and QC disbursements as asked. • Review Contract Modifications and flag ineligible costs and any missing or inaccurate information • Prepare WIFIA quarterly requisitions and reports through downloading payment vouchers and invoices, preparing Exhibit E Ineligible costs, preparing construction progress reports and supporting documentation, and finalizing submission by combining and reviewing documentation for submission. • Prepare quarterly apprenticeship reports for IEPA Support Subtask Lead on developing, completing, QCing, and printing IEPA deliverables such as Project Plans, Funding Nomination Forms, Pre-Bid Applications, Bid Packages, and Loan Applications. • Participate in project planning and coordination activities, including upcoming project reviews, pipeline tracking, and regular project meetings. • Support project closeout activities, including tracking final invoices, • Provide weekly updates on Program Controls activities and support reporting requirements. • Provide cross-coverage for other Budget Analysts and support ad hoc requests, including SOP development, budget discussions, and issue escalation to Task Leads or Subtask Leads. COMPETENCIES: • Excellent communication skills for communicating with senior-level staff such as the Commissioner and Deputy Commissioner. • Extremely organized with great attention to detail to assist the CIP Cost Manager in reviewing invoices for accuracy and compliance with standard operating procedures. • Ability to perform cost research on individual contracts. • Accurately verify funding amounts, time sheets and hours. • Ability to accurately maintain a log of IEPA loans and their cost status. Qualifications: POSITION REQUIREMENS: Education: Bachelor’s degree in Information Technology, Business, or related field required. Licensure: N/A Job Classification: Exempt (Salaried) Report to: Project Controls Manager or Department Head Experience: 10+ years of related experience Communication Skills: Excellent verbal and written communication skills. Technical Skills: Extremely proficient in Microsoft Office Suite or related software programs Supervisory Responsibilities: N/A Physical Demands: Must be able to sit, walk, stand, reach with hands and arms, stoop or kneel, climb, or balance, talk, or hear, and use fingers and hands to feel objects tools or control. Must be able to lift and/or move up to 25 pounds on occasion. Working Environment: A general office environment requires long periods of sitting at a computer. The environmental conditions generally include ambient inside temperature, lighting, and noise level. Due to the collaborative nature of this position and accessibility for in-house meetings, it is important that the work may need to be performed in the office and during normal business hours. Continuing Education: Complete state-required competency. Attend job-related seminars and workshops. Salary Range: $100,000 - $120,000 per year Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions.
SAVE THIS JOB
Similar roles open now
Mission Data & AI Business Analyst
DecisionPoint | Cortek
Chicago, IllinoisRemote
EMPLOYER'S OWN SITE
POSTED TODAY
Financial Analyst II
Aon Corporation
Chicago, Illinois$70k–$80kHybrid
EMPLOYER'S OWN SITE
POSTED TODAY
(1118864) Senior Business Analyst - eCommerce Search
Diversified Services Network, Inc.
Chicago, Illinois$119k–$127kHybrid · 3 days in office
EMPLOYER'S OWN SITE
POSTED TODAY
Financial Analyst
Molson Coors
Chicago, Illinois$70k–$92kHybrid · 4 days in office
EMPLOYER'S OWN SITE
POSTED YESTERDAY
Financial Analyst FP&A
Savant
Chicago, Illinois$90k–$130kHybrid · 3 days in office
EMPLOYER'S OWN SITE
POSTED YESTERDAY