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Job Description
Requisition Number: PCGJP00005043
Title: Senior Project Controls Analyst
Pay Rate: $78.00
Location: Fresno, CA
Strong P6 background with strong scheduling skills, Strong
Knowledge of the PCA roles and responsibilities.
5 years as a Project Controls Analyst; OR, 7 years of PG&E
experience in electric or gas transmission and/or, distribution business
operations area, business planning, accounting, finance, construction
management and/or project management
Desired:
•
Experience with appropriate software tools, currently SAP Work Management,
Controlling Orders,
• Planning Orders, BW and Analysis for Office
• Project Management, Project Controls, or Construction Management experience
• Proficiency in EXCEL, ACCESS, Primavera P6
• Knowledge of P6 scheduling
• Knowledge of Unifier, ProjectWise, and/or HeavyBid
Job Description:
MSP Intake Notes:
- LOCAL CANDIDATES ONLY within Service Territory. Once
the successful candidate is selected, HM has flexbility to change their
headquarters and location to the nearest PG&E office. The role is
hybrid with 2-4 a Month which encompasses working from office, team
meetings, and possible project walkdowns.
- RE: TRAVEL: Once or two amount of travel for team
meetings, and possible project walkdowns.
- TOP THINGS: Strong P6 background
with strong scheduling skills, Strong Knowledge of the PCA roles and
responsibilities.
- EQUIPMENT:
1) Personal cellphone or vendor provided.
2)Client will provide a laptop. In case of major delays in laptop,
the vendor must provide a device to start the assignment until a client laptop
is ready.
3) The External monitors must be provided by the vendor. Any other
home office tools must be provided by the vendor
May expense for work related travel and training WITH PRIOR
PG&E MANAGER approval
RE: PPE: Clothing and shoes MUST BE PROVIDED BY THE VENDOR.
Suppliers must be prepared to provide hardhat, vest, goggles if needed.
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Senior Project Controls Analyst
Department Overview
The Electric Operations team ensures the delivery of safe and reliable electric
service to our customers. Electric Operations is responsible for every aspect
of PG&E's electric distribution and transmission operations, including
planning, engineering, maintenance and construction, asset management, business
planning, restoration and emergency response.
Job Responsibilities
Schedule Development and Analysis:
• In coordination with Project Manager develop project schedule and cash
flow/forecast plans with functional department input.
• Attend Project and Job kickoff and walk down meetings.
• Create, maintain and update schedules.
• Document, monitor and communicate project milestones and risks with
appropriate stakeholders.
• Participate in project status meetings, collect progress data and revise
project plan as needed.
• 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 MS Project and P6
Maxavera).
Cost Plan Development and Analysis:
• Use the cost and schedule plan to determine if project objectives are
achievable. Create, maintain, and update monthly forecast budgets. 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.
• Assess and report on project performance using established industry
standards.
• Ensure that responses to project budget, and GRC or FERC cost requests
reflect accurate and current project cost information and stakeholders are in
concurrence.
• Provide regular communication on project cost, schedule and risk status to
project team members, stakeholders and public.
• Interface with design and planning resources and software systems.
• Review and assist in the preparation of Advance Authorizations, Job Estimates
and Re-Authorizations and assist PM in routing for approval.
• Prepare journal entries and coordinate or process goods receipts in current
software system.
• Ensure that responses to budget and cost requests reflect correct project
cost information and stakeholders are in concurrence.
• Input data into various programs and prepare various cost and forecasting
reports.
Project Documentation & Reporting:
• 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 (Ex: EDMS).
• Resolve all open items, ensure compliance requirements are met and settlement
rules are entered, and close out order.
• Maintain scope change, contingency release, change order, and journal entry
logs.
• Maintain written and electronic project documentation and records for
required aspects of the project: Maintain project files in accordance with
established guidelines and requirements (Ex: utilizing the electronic document
management system or EDMS).
• Document change order requests, project status, key issues, risks and
resolution, priority changes and approvals.
• 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.
• Provide Project Team members with current status report containing schedule
and cost information. Comply with Utility Operations Policies, Standards and
Guidelines.
• Assist PM with Post Job Critique.
Central Data Management Functions - Quality and Analysis:
• Prepare various monthly and weekly project management reports and report
performance reports to management group including scorecards.
• Ensure quality of reports for the department, to report out to stakeholders.
• Validate weekly and monthly data sets.
• May provide support to project manager(s) as necessary.
• Fulfill ad-hoc requests for cost-related data analysis.
• Participate on (or lead) various process improvement initiatives within
Project Management.
Central Financial Analysis Functions - Project Budget & Cycle
Forecast Monitoring/Reporting:
• 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).
• 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.
• Coordinate and summarize project cycle forecast variance explanations for the
department, to report out to stakeholders.
• Ensure that all responses to budget, quarterly cycle requests reflect
accurate and current project cost information and stakeholders are in
concurrence.
• Post and update all the project performance; budget and cycle forecast; and
status reports on the Project Management website.
FINANCIAL AND PERFORMANCE MANAGEMENT
• Monitor, analyze and report out on the Department’s Forecasting Performance,
with weekly performance reports, utilizing the financial tracking tools (e.g.
SAP/BW).
• 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.
QUALIFICATIONS
Minimum:
• Bachelor’s degree from an accredited college or its equivalent in education
and experience
• 5 years as a Project Controls Analyst; OR, 7 years of PG&E experience in
electric or gas transmission and/or, distribution business operations area,
business planning, accounting, finance, construction management and/or project
management; OR 8 years of related experience if hired externally
• Certified Associate in Project Management (CAPM) or Project Management
Professional (PMP) Certification
Desired:
• Experience with appropriate software tools, currently SAP Work Management,
Controlling Orders,
• Planning Orders, BW and Analysis for Office
• Project Management, Project Controls, or Construction Management experience
• Risk Management and Earned Value Analysis experience
• Accounting/budgeting knowledge
• Mathematical skills
• Forecasting skills
• Proficiency in EXCEL, ACCESS, Primavera P6
• Knowledge of P6 scheduling
• Knowledge of Unifier, ProjectWise, and/or HeavyBid
Pacific Gas and Electric Company is an AA/EEO employer that actively pursues
and hires a diverse workforce.