Develop, maintain, and report on program budgets, forecasts, and performance dashboards.
Track actuals vs. forecast, analyze variances, and identify corrective actions.
Prepare monthly spend plans, accruals, and cost summaries for client reporting.
Support KPI tracking, performance metrics, and executive dashboards.
Coordinate with finance, PMO, and engineering teams to validate program expenditures.
Maintain controls documentation and ensure consistency across all program workstreams.
Identify and implement process improvements that strengthen cost control and forecasting discipline.
Support audit and regulatory readiness by maintaining clear documentation of cost and workflow processes.
Requirements
Bachelor’s degree in Engineering, Finance, Accounting, or a related field.
5+ years of experience in project controls, cost engineering, or financial analysis, ideally within utilities, energy efficiency, or infrastructure programs.
Strong analytical and reporting skills with proficiency in Excel, Power BI, or Smartsheet.
Experience with budgeting, forecasting, accruals, and cost reporting practices.
Proven ability to work independently and lead program reporting efforts.
Familiarity with SAP, or Oracle a plus.
Clear communicator with the ability to translate data into actionable insights.
Organized, detail-oriented, and process-driven professional who thrives in fast-paced environments.
Benefits
Purpose-driven work – help deliver infrastructure that powers communities
Industry reputation – trusted by leading utilities for reliability and results
Career growth – opportunities to lead major programs and mentor high-performing teams
Collaborative culture – join a team that values delivery excellence and long-term relationships
Competitive total rewards – strong compensation, full benefits, 401(k) match, and meaningful work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingaccrualscost reportingfinancial analysisproject controlsperformance metricsKPI trackingprocess improvementscost control