Program Controls Analyst

Salary Range: $87,182- $116,242

Relocation: No

Oncor Electric Delivery Company LLC, headquartered in Dallas, is a regulated electricity transmission and distribution business that uses superior asset management skills to provide reliable electricity delivery to consumers. Oncor (together with its subsidiaries) operates the largest transmission and distribution system in Texas, delivering power to nearly 4 million homes and businesses and operating more than 143,000 miles of transmission and distribution lines in Texas.

The Program Controls Analyst – Transmission Operations and Construction Management (TCM) will be responsible for financial and data analysis supporting the oversight of all Capital and O&M financials associated with both transmission operations and transmission construction management activities. This role will contribute to the development, enhancement, and implementation of reporting, financial analysis processes, and procedures across the Transmission Operations and TCM organizations.

Directly or through others, the incumbent:

• Assist the Business Operations Supervisor with oversight of the financial controls and reporting processes for the Transmission organization
• Serve as subject matter expert regarding all aspects of contractor-related costs for construction services contractors, and will be responsible for maintaining the database of rate structures (hourly rates, construction unit costs, lump sum/bid pricing, etc.), evaluating potential rate changes, and analyzing rates on an as-needed basis
• Manage relationships with various Oncor work groups, such as Transmission Program Management Office (TPMO), Transmission Engineering (TE), Strategic Sourcing, Financial Support, and others, to maintain consistent financial/data reporting and communications
• Maintain a functional database comprised of all relevant financial and operations data to analyze contractor-related data on an ongoing basis
• Oversee the vendor invoicing process to ensure compliance with contracted rate structures and applicable contract terms and conditions for construction services contractors
• Develop financial calculators, tools, and metrics to provide consistent reporting of financial and operations data to the TCM management team
• Responsible for the development, implementation, and ongoing review of the processes and controls that will be followed by all field construction and billing personnel involved in the invoice approval process
• Performs all essential aspects and functions of the job, as well as any other specific job requirements

• High level of proficiency in Microsoft Excel
• Excellent written and verbal communication skills
• Ability to build strong relationships across cross-functional teams, experience managing projects and/or initiatives
• Ability to work well under pressure and with minimal supervision

• High school diploma, GED, or equivalent, and 2 - 5 years of accounting/finance experience is required.
• Will consider applicants with a Bachelor’s degree in business or finance in lieu of above criteria.
• Applicants with 2+ years of experience in accounts payable, project management, and have an understanding of accounting principles such as Generally Accepted Accounting Principles (GAAP) and SOX are encouraged to apply.
• Applicants with 2+ years experience with Enterprise Resource Programs (ERP) database programs are encouraged to apply.

• Communication of timely and accurate financial reporting and invoice payments
• Ability to build solid working relationships with all stakeholders to ensure efficient billing processes and methods
• Thorough financial analysis and communication of results

At Oncor, we offer a comprehensive set of benefits, compensation and performance management programs designed specifically to attract, retain, motivate and reward our high-performing workforce. Our supportive and inclusive culture allows every team member the opportunity to thrive and make a difference. We invest in our employee’s success and well-being by offering such things as:

• Annual incentive program.
• Competitive health and welfare benefits (medical,…