Description
Summary
The Program Controls Analyst - Transmission Business Operations will be responsible for financial/data analysis in relation to the processes of overseeing all Capital/Operations and Maintenance (O&M) financials associated within the Transmission Operations organization. The Program Controls Analyst -Transmission Business Operations will assist in the development of the reporting and financial analysis processes and procedures for the Transmission Operations organization.
Key Roles & Responsibilities
Directly or through others, the incumbent will:
- Assist the Business Operations Managerwith oversight of the financial controls and reporting processes for the Transmission Operations organization.
- Support relationships with various Oncor work groups such as Transmission Program Management Office (TPMO), Transmission Operations (TOps), Financial Support, and others to maintain consistent financial/data reporting and communications
- Maintain a functional database comprised of all relevant financial and operations data in order to analyze Operations-related data on an ongoing basis
- Monitor the vendor invoicing process and submit accruals when necessary.
- Develop financial calculators, tools, and metrics in order to provide consistent reporting of financial and operations data to TOps management team
- Assist with the development, implementation, and ongoing review of the processes and controls which will be followed by all field operations 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.
Skills
- Excellent statistical modeling and/or financial modeling skills.
- High level of proficiency in Microsoft Excel.
- Ability to build strong relationships across cross-functional teams, experience managing projects and/or initiatives, strong written and verbal communication skills.
- Ability to work well under pressure and with minimal supervision.
Education and Experience
- High School diploma, GED or equivalent is required.
- At least 2 years of experience in either project management in operations and/or management of program controls/accounting/finance is required.
- 2-4 years of experience in the electric utility industry is required.
- An Associate or Bachelor's degree in accounting, business, finance or related discipline can be accepted in lieu of the above mentioned experience.
- Applicants with experience in project management or continuous process improvement are encouraged to apply.
Measures of Success
- Development and communication of timely and accurate financial and operations reporting.
- Ability to build solid working relationships with all stakeholders to ensure successful implementation of updated billing processes and methods.
- Thorough financial analysis and communication of results.
Contact
Oncor Electric Delivery
1616 Woodall Rogers Freeway
Dallas
Texas United States
www.oncor.com
From the same organization
26 Jul, 2026
26 Jul, 2026
