• Proactively monitoring deliverability health across a roster of 60+ nonprofit and political clients, identifying reputation issues, inbox placement dips, authentication failures, and blocklist risks before they affect campaign performance; • Serving as MissionWired’s lead technical resource on deliverability incidents, including diagnosing root causes and recommending practical, time-sensitive next steps; • Leading mitigation efforts with mailbox providers, ESPs, and external partners; • Reviewing and advising on email authentication and sending infrastructure, including SPF, DKIM, DMARC, alignment, domain configuration, and related sender requirements; • Using Inbox Monster and/or comparable deliverability platforms (Everest/Validity) to interpret inbox placement, reputation, complaint, and seed-test data and convert it into actionable recommendations for client teams; • Advising internal teams and clients on best practices; • Partnering with client-facing teams to explain technical issues and join client conversations as needed; • Helping teams distinguish between technical infrastructure problems, list-quality issues, content-related issues, and broader sender-reputation challenges; • Building repeatable processes, documentation, and internal guidance; • Training and mentoring internal team members on email deliverability fundamentals, emerging sender requirements, and common warning signs; • Serving as the primary relationship manager for deliverability-related vendor coordination; • Supporting best-practice planning for high-volume fundraising and advocacy moments.

Role Description Terravanta is seeking a 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. - Flexible work from home options available. Benefits - Flexible schedule Company Description

• Advising clients on complex ERP implementations in Microsoft Dynamics 365 Finance & Supply Chain Management (D365 F&SCM) • Analyzing client requirements and preparing technical designs and detailed specifications • Developing and presenting target concepts, implementation strategies and system solutions • Evaluating additional uses of standard software to optimize processes • Conducting end-user training and providing professional advice and support to key users • Supporting program/customization adjustments in close collaboration with development and actively participating in pre-sales activities

• Perform analysis and improvement of business processes with a focus on the TOTVS Protheus ERP; • Perform system parameterization, configuration adjustments, and technical support; • Integrate Protheus with other platforms via Webservices and APIs; • Support users in system usage by providing training and enablement; • Manage updates, version migrations, and system performance tuning; • Align ERP functionality with the specific needs of each business area.