Project Controls Analyst: Budget & Forecast Lead

APR Consulting, Inc.; Pomona (CA); Presencial; USD 56.000 - 80.000; Jornada completa

Descripción de la vacante

APR Consulting, Inc. is seeking a Project Controls Analyst for an electric utility client in Pomona, CA. The role focuses on developing and maintaining project budgets, baselines, short- and long-term forecasts, and expenditure plans for electrical substation projects.

The position involves creating detailed cost reports, monitoring budgets, reviewing variances, and supporting project managers with cost control analyses. 18+ month contract with standard M-F schedule in Southern California.

Formación

• Bachelor’s degree in a relevant field.
• Advanced Excel skills with forecasting, budgeting, and financial reporting experience.
• Experience with PowerBI and Microsoft 365 applications (Word, Outlook, PowerPoint, SharePoint).

Responsabilidades

• Develop and maintain project budgets/baselines and forecasts for electrical substation projects.
• Create reports to monitor costs, budgets, actuals and commitments for project managers.
• Review cost variances and explain changes in scope, materials, or schedule.
• Update cost control tools and provide variance analysis for change management.

Conocimientos

Advanced Excel

PowerBI

Microsoft 365

Educación

Bachelor’s Degree

Herramientas

Excel (Advanced)

PowerBI

MS 365 Suite

Descripción del empleo

APR Consulting, Inc. is seeking a Project Controls Analyst for an electric utility client in Pomona, CA. The role focuses on developing and maintaining project budgets, baselines, short- and long-term forecasts, and expenditure plans for electrical substation projects.

The position involves creating detailed cost reports, monitoring budgets, reviewing variances, and supporting project managers with cost control analyses. 18+ month contract with standard M-F schedule in Southern California.