Project Manager & Budget Controls
Core
Partner with Central Operations leaders to plan, control, forecast, and execute OpEx and CapEx budgets, ensuring projects are delivered on time and on budget while translating operational risks into financial insights.
Role type
Senior Project Manager & Budget Controls
Builds
Operational execution plans, financial forecasts, and audit-ready budget documentation for Central Operations
Domain
Energy / Power Utilities / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Project management, Budget management, FP&A, CapEx/OpEx budgeting, Stakeholder management, SAP (ERP), Forecasting, Variance analysis, Process flowcharting, Presentation building
Preferred skills
Power Utility industry experience, PMP/CAPM certification, Engineering/Finance background
Technologies
SAP, Microsoft Office Suite
Responsibilities
Manage selected initiatives from initiation to closeout including scope definition and risk management; Analyze budgets and lead monthly/quarterly forecast updates for Central Operations; Coordinate accruals, close activities, and reporting with Finance/FP&A; Establish and maintain budget governance standards and approval thresholds; Translate operational risks and schedule changes into financial implications for leadership.
Seniority
Senior, hands-on IC
