Project Budget Analyst Lead
3 weeks ago
About Us
Constellation, the nation's largest producer of clean, carbon-free energy, is committed to accelerating the transition to a carbon-free future. With over a decade of leadership in clean energy production, we cultivate a workplace where our employees can grow, thrive, and contribute.
We Are Powered by Passion and Purpose
Our culture and employee experience demonstrate that we are driven by passion and purpose. Together, we create healthier communities and a cleaner planet, and our people are the driving force behind our success. At Constellation, you can build a fulfilling career with opportunities to learn, grow, and make an impact.
Total Rewards
Constellation offers a wide range of benefits and rewards to support our employees professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the future. In addition to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program, comprehensive medical, dental, and vision benefits, including a robust wellness program, paid time off for vacation, holidays, and sick days, and much more.
The estimated salary for this role is $95,350, based on the primary duties and requirements outlined below.
Primary Purpose of Position
To support Constellation organizations in monitoring and controlling project budget, forecasts, and expenditures through the development of project checkbooks and analysis of current and future expenditures.
Key Responsibilities and Accountabilities
- Applies financial management tools and skills to prepare project checkbooks with input from the project manager that accurately reflect monthly/yearly budgets, forecast of future spends, and actual monthly expenditures.
- Processes approved Project Change Requests (PCRs) to update budgets in the project checkbook tool. Checkbooks are updated monthly and used to support monthly project financial debriefs.
- Routinely reviews and analyzes assigned checkbooks to seek out missing or incomplete project data (authorization history, milestone dates, form 4's, contract and requisition numbers, risk, and opportunities sheets, etc).
- Performs detailed analysis of real-time monthly project expenditures to ensure costs are properly coded and identifies project fiscal discrepancies. Assists project managers in resolving discrepancies through communications with appropriate vendors or departments.
- Assists project managers in preparing, updating, and analyzing project checkbooks, including forecasts, actual costs, and budgets, taking into account previous month expenditures and accruals/CPAs. Identifies any challenges to current year or project overall budget. Develops project risks and opportunities to the project yearly budget.
- Performs ad-hoc analysis and special projects relevant to financial controls: Focused area assessments (FASAs), benchmarking visits/studies, business plan initiatives, procedure revisions or new procedure creation, and training sessions.
- Assists the project manager in developing PRC and NSAC financial presentations, monthly project reports, and CNO bi-monthly project reviews. Provides project managers with financial guidance to keep within Constellation accounting practices.
Minimum Qualifications
- Bachelor's degree (financial or engineering/construction management) with at least 5 years of experience in financial budgeting, cost, and/or project estimating experience.
- Or
- At least 8 years of experience in financial budgeting, cost, and/or project estimating experience in related industry.
- Effective analytical skills combined with strong written and verbal skills.
- Thorough computer-based analytical skills (e.g., Access, Excel-based analysis).
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