Program Controls Analyst Senior- Transmission Construction Management

Oncor•Ft Worth, TX

About The Position

The Program Controls Analyst Sr of Transmission Construction Management (TCM) is responsible for analyzing operational data and overseeing all Capital/Operations and Maintenance (O&M) financials related to construction services within the Transmission Construction Management organization. This role involves developing invoicing processes, identifying and solving complex business challenges, and improving organizational processes.

Requirements

Excellent financial and statistical modeling skills.
High level of proficiency in Microsoft Excel.
Strong written and verbal communication skills and ability to build cross-functional relationships.
Capable of working under pressure with minimal supervision.
High school diploma, GED, or equivalent, and 4 to 5 years of project management experience in operations or program controls is required.
A minimum of 4 to 6 years in an accounting/finance or project management roles is required.

Nice To Haves

Will consider applicants with a Bachelor’s degree in accounting, business, construction, or a related field in lieu of above criteria.
Applicants with the following certifications are encouraged to apply: Certified Public Accountant (CPA) , Master of Business Administration (MBA) , Project Management Professional (PMP) or Six Sigma.
Applicants with experience in project management or continuous process improvement are encouraged to apply.

Responsibilities

Assist the Business Operations Supervisor with financial controls and accounting processes for the Transmission organization.
Serve as subject matter expert on contractor-related costs, including maintaining and evaluating rate structures (hourly T&M rates, construction unit costs, lump sum/bid pricing, etc.), evaluating potential rate changes on an as-needed basis.
Partner with various Oncor work groups such asTransmission Program Management Office (TPMO), Transmission Engineering (TE), Asset Investment Services (AIS), Maintenance Strategy, Financial Support, and others to maintain consistent financial/operational data reporting.
Manage the planning and execution of a functional database that contains all relevant financial and operational data for ongoing analysis and accrual reporting.
Oversee the vendor change order process to ensure compliance with contracted rate structures and contract terms for construction service contractors.
Develop and document billing and change order workflows, financial calculators, and metrics for consistent reporting of financial and operations data to the TCM management team.
Support timely invoice approval and monitor contractor performance metrics.
Oversee the process for construction projects requiring matting, including sending bid invitations, facilitating updates and notifications, and project awards.
Act as liaison between TCM and Transmission Engineering (TE) for capital construction project bids, including monitoring metrics, facilitating updates, and notifications for project awards.
Performs all essential aspects and functions of the job as well as any other specific job requirements.

Benefits

Annual incentive program.
Competitive health and welfare benefits (medical, dental, vision, life insurance).
Ability to earn wellness incentives (up to $2,300 in 2026 as an Employee only) and other wellbeing resources.
401k with dollar-for-dollar company match up to 6%.
401k match with student debt program.
Cash balance pension plan.
Adoption Assistance.
Mental health resources.
Employee resource groups.
Tuition reimbursement.
Competitive vacation, 10 company holidays and 2 personal holidays.
Paid parental leave.
Salary continuation for up to 6 months for approved employee illness or injury.
Other perks such as commuter benefits, electric vehicle incentive program, appliance purchase plan.
Participation in benefit programs for employees in collective bargaining units is subject to the applicable collective bargaining agreement.