CAPITAL PROGRAM CASHFLOW & EARNED VALUE FORECASTING CONSULTANT

Terravanta is seeking:
CAPITAL PROGRAM CASHFLOW & EARNED VALUE FORECASTING CONSULTANT
THIS IS A REMOTE PART TIME ROLE

The Consultant shall provide a baseline budget spend plan and monthly plan vs. actual cost analysis and budget performance to coincide with monthly invoices. Invoices shall include subconsultant performance. Cost analysis will be reviewed at each monthly Project Management meeting.
Sound Transit shall provide an invoice template for the consultant to use when submitting monthly invoices. The template will be provided and explained at the Task Order kick-off meeting.

Establish, document, and implement a framework and foundational building blocks for capital program cashflow development, including standardized methodologies, assumptions, data inputs, timing logic, and governance controls. Define repeatable processes for building, maintaining, validating, and updating cashflows at the project, program, and portfolio levels. Develop written procedures and templates to
institutionalize best practices and support long-term sustainability.

Develop and implement standardized cashflow and financial management practices, ensuring alignment with organizational policies for Capital Delivery. Develop and provide implementation guidance for developed tools, models, and dashboards to visualize performance, support executive decision-making, and improve financial risk management. Coordinate between Capital Delivery and the ST Finance Department to align with current financial system templates and required outputs, and support future system integration with the PMIS development team, including data structure definition, reporting requirements, and automation opportunities.