Senior Program Controls & Analytics Lead

PPC Partners Inc.; Town of East Troy (WI); On-site; USD 90,000 - 125,000; Full time

Job summary

PPC Partners Inc. is seeking a Senior Program Controls Specialist to support planning, tracking, analysis, and reporting of project financial and operational performance.

You will compile KPIs, project cost data, and financial metrics to support decision-making. The role partners with Operations, Finance, and Project Management to ensure timely, accurate reporting while maintaining program controls and compliance with customer requirements.

Qualifications

• Bachelor's degree in accounting, finance, business, construction management, or related field or equivalent experience.
• 5+ years of experience in program controls, project controls, financial analysis, business analysis, or project accounting.
• Experience supporting construction, industrial, engineering, or project-based organizations preferred.

Responsibilities

• Prepare recurring financial, operational, and KPI reports for internal leadership and customers.
• Analyze project budgets, actual costs, labor hours, profitability, equipment utilization, and other performance metrics.
• Assist with project cost tracking and identify variances for review by the Manager, Program Controls.
• Support monthly revenue, cost, and labor reporting activities.
• Compile data for project forecasting and financial models.
• Maintain reporting dashboards and reporting databases.
• Prepare weekly labor hour reporting by project.
• Compile monthly consumable spending reports.
• Prepare detailed customer invoices and upload required documentation to customer portals.
• Track and report customer value-added accomplishments.

Skills

Advanced Excel

ERP systems

Data analysis

Financial reporting

Problem solving

Education

Bachelor's Degree in Accounting/Finance/Related Field

Tools

ERP software

BI tools

Job description

PPC Partners Inc. is seeking a Senior Program Controls Specialist to support planning, tracking, analysis, and reporting of project financial and operational performance.

You will compile KPIs, project cost data, and financial metrics to support decision-making. The role partners with Operations, Finance, and Project Management to ensure timely, accurate reporting while maintaining program controls and compliance with customer requirements.