Senior Project Control Specialist
Coalesce Management Consulting
This role will provide advanced project controls, financial forecasting, reporting, and data analytics support to Project Controls, Project Management, and Financial Planning teams. The ideal candidate will have a strong background in capital project controls, cost forecasting, earned value management, financial reporting, and business intelligence tools. This individual will play a key role in improving project visibility, forecasting accuracy, and executive reporting across a portfolio of large-scale utility infrastructure projects. Key Responsibilities Develop and maintain project cost forecasts and Estimate-at-Completion (EAC) projections. Perform variance analysis and forecast reconciliation against budgets and actual project performance. Support capital expenditure (CapEx) forecasting for large-scale transmission and infrastructure projects. Analyze financial data within Oracle Fusion to monitor project performance and financial health. Create executive-level reports, dashboards, and KPI tracking using Power BI and Excel. Develop automated reporting solutions utilizing Power Query and other reporting tools. Monitor project cost, schedule, and performance metrics to identify trends, risks, and opportunities. Support Earned Value Management (EVM) analysis and performance reporting. Assist with project budget management, financial planning, and cost control activities. Maintain project controls databases while ensuring data quality, consistency, and governance. Partner with Project Managers, Project Controls, and Finance teams to support project planning and decision-making. Identify and implement continuous improvements to forecasting methodologies, reporting processes, and project controls best practices. Required Qualifications Minimum 7+ years of experience in Project Controls, Cost Controls, Project Forecasting, or Financial Analysis. Experience supporting utility, transmission, infrastructure, EPC, or other large-scale capital projects . #J-18808-Ljbffr Coalesce Management Consulting
$90k - $115k
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