Project Controls, Financial Planning and Analysis Specialist

Project Controls, Financial Planning and Analysis Specialist

Project Controls, Financial Planning and Analysis Specialist

Job Overview

Location
Reston, Virginia
Job Type
Full Time Job
Job ID
86948
Date Posted
1 year ago
Recruiter
Richard Susan
Job Views
229

Job Description

Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world’s infrastructure increased access to energy, resources, and vital services, and made the world a safer, cleaner place.

 

Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customer’s objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; and Mining and Metals markets.

 

Our services span from initial planning and investment, through start-up and operations.

Core to Bechtel are our values-ethics, safety, quality, people, culture, relationships, innovation and sustainability, and our covenants-integrity, respect, collaboration, trust, and delivery. They are what we believe, what customers expect, and how we deliver.

 

Bechtel is seeking a Project Controls, Financial Planning and Analysis Specialist to support the Manufacturing and Technology Business Unit.

 

Job Responsibilities:

  • Planning
    • Prepares and maintains Level 3 schedules with delivery teams
    • Integrates individual schedules into the total project plan. 
    • Prepares performing organization's work logic in support of overall project schedule. 
    • Helps prepare schedule narrative and identifies schedule constraints
    • Resource loads Level 3 schedule with quantities and job-hours.
    • Helps develop bulk commodity release / installation curves and job-hour curves for each discipline.
    • Identifies and reports activities that have a critical or potential impact on the schedule.
    • Evaluates subcontractor schedules for integration, required work-arounds, or potential schedule improvements.
    • Prepares 4D in Synchro.

 

  • Cost / Estimating
    • Helps prepare estimates:
      • Material Takeoffs
      • Unit rate application / factoring
      • Staffing plans
      • Working Capital balances
      • Contingency Analysis
      • Project Profitability Summaries
    • Assists in other areas as the Project Controls and Estimating groups need

 

  • Financial Planning and Analysis
    • <span 72="">Performs analysis and control activities as directed.
    • <span 72="">Responsibilities include the development, monitoring, analysis, reconciliation and reporting of Manufacturing and Technology overhead budgets, operating centers, and capital needs.
    • <span 72="">Responsible for the review and analysis of project financial status reports (PFSRs) and the compilation of project forecasts to develop the overall financial forecast.

 

Other responsibilities include:

  • Development of financial business plans and outlooks in conjunction with Marketing and Business Development
  • Review, analysis, and maintenance of financial information in Hyperion
  • Review and analysis of project performance factors, cash flows, and working capital position; compilation of the quarterly major project status report
  • Development, analysis, and reporting of GBU metrics, office wage rates, break even rates, and operating center costing rates
  • Maintenance of GBU overhead share models
  • Bechtel Entity forecasting of overheads and prospects.
  • Frequently support management and other members of the MI organization with special information requests and business studies as appropriate.

 

Skills and Qualifications:

Basic Qualifications:

  • Bachelor’s degree in Engineering, Construction Management, or Finance/Business related degree is required with a minimum of 6 years of related professional work experience
  • Must have advanced knowledge in the use of Primavera, Synchro, and Microsoft Excel. 

 

Minimum Requirements:

  • Must have excellent communication skills (both written and verbal) and be comfortable working with and presenting financial information to senior management.
  • Must be a self-starter capable of working complex tasks through to completion with limited direction, supervision, time, and little or no support staff.
  • Must exercise utmost discretion in the handling of Bechtel/GBU strictly confidential financial information.

 

Preferred Qualifications:

  • General knowledge of EPC work processes and Controller procedures
  • Experience with Microsoft Power BI and Power Pivot

Job ID: 86948

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