Project Controls Analyst-ESC

Description

• Coordinate and summarize project cycle forecast variance explanations for the department, to report out to stakeholders.
• Analyze financial results on a monthly basis, providing explanations of significant cost drivers to PM Leadership – reports such as the Green-Red Scorecard and Lessons Learned Reports.
• Review and assist in the preparation of Advance Authorizations, Job Estimates and Re-Authorizations and assist PM in routing for approval.
• Ensure that responses to budget and cost requests reflect correct project cost information and stakeholders are in concurrence.
• Monitor financial progress and maintain Project Manager’s order group. Develop, maintain and control project schedule plans using appropriate software (for ex: SAP Project System, SAP Work Management System, and Primavera P6).
• Provide Project Team members with current status report containing schedule and cost information. Comply with Utility Operations Policies, Standards and Guidelines.
• Provide Project Manager with monthly report of project costs and/or schedule information including variance analysis according to an agreed upon level of detail and prioritization.
• Use the cost and schedule plan to determine if project objectives are achievable.
• Ensure that all responses to budget, quarterly cycle requests reflect accurate and current project cost information and stakeholders are in concurrence.
• Create, maintain and update schedules.
• Document, monitor and communicate project milestones and risks with appropriate stakeholders.
• In coordination with Project Manager develop project schedule and cash flow/forecast plans with functional department input.
• Ensure that responses to project budget, and GRC or FERC cost requests reflect accurate and current project cost information and stakeholders are in concurrence.
• Document change order requests, project status, key issues, risks and resolution, priority changes and approvals.
• Provide regular communication on project cost, schedule and risk status to project team members, stakeholders and public.
• Fulfill ad-hoc requests for cost-related data and analysis.
• Prepare various cost reports and maintain forecast accuracy. Prepare project performance analysis, cost, and schedule status reports. Identify cost and schedule variances from objectives and recommend corrective action.
• Input data into various programs and prepare various cost and forecasting reports.
• Resolve all open items, ensure compliance requirements are met and settlement rules are entered, and close out order.
• Assess and report on project performance using established industry standards.
• Participate on (or lead) various process improvement initiatives, within Project Management.
• Prepare journal entries and coordinate or process goods receipts in current software system.
• Monitor, analyze and report out on the Department’s Forecasting Performance, with weekly performance reports, utilizing the financial tracking tools (e.g. SAP/BW).
• Verify that project cost and schedule milestones were/were not attained and provide input to identify future process or business improvements and work with responsible parties to implement.
• Manage orders from inception through completion and all required documentation is entered in current software system (
• Coordinate and work with all stakeholders, on creating new reports, that best measure and support good business decisions, to meet the Year End Annual Budget target.
• Interface with design and planning resources and software systems.
• Maintain written and electronic project documentation and records for required aspects of the project: Maintain project files in accordance with established guidelines and requirements
• Attend Project and Job kickoff and walk down meetings.
• Post and update all the project performance; budget and cycle forecast; and status reports on the Project Management website.
• Prepare various monthly and weekly project performance reports - budget and cycle forecast reports; and finance status reports, utilizing the financial tracking software (e.g. SAP/BW system and EPM).
• Create, maintain, and update monthly forecast budgets.
• Assist PM with Post Job Critique.
• Maintain scope change, contingency release, change order, and journal entry logs.
• Participate in project status meetings, collect progress data and revise project plan as needed.

Requirements

• Knowledge of Unifier, ProjectWise, and/or HeavyBid
• Competency in making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems
• Onsite construction experience
• Competency in interpreting and applying understanding of key financial indicators to make better business decisions
• 1 year of experience in electric or gas transmission or distribution business operations area, business planning, accounting, finance, construction management or project management, at PG&E; OR, 2 years of experience in electric or gas transmission and/or distribution business operations area, business planning, accounting, finance, construction management and/or project management, if hired externally
• Forecasting skills
• Bachelor’s Degree or equivalent experience
• Project Management, Project Controls, or Construction Management experience
• Good knowledge of MS Excel; ability to write/ repair Macro codes preferred
• Ability to apply project management theories, concepts, methods, best practices, and techniques as needed to perform at the job level
• Knowledge of project management tools - for example Primavera P6, PGE work scheduling and management - as needed to perform at the job level
• Risk Management and Earned Value Analysis experience
• Experience with SPSI reporting
• Accounting/budgeting knowledge
• Knowledge of mathematics - for example algebra, geometry, trigonometry - as needed to perform at the job level
• Willing to travel as and when needed
• Proficiency in Primavera P6 or relevant scheduling experience
• Experience with appropriate software tools, e.g., SAP Work Management, BPC, Planning Orders, BW
• Competency in providing direction, delegating, and removing obstacles to get work done
• Certified Associate in Project Management (CAPM) or Project Management Professional (PMP) Certification

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance