SI
SIXGENProgram Control Analyst
Program Control Analyst managing financial tracking and reporting for government contracts. Collaborating with teams to support decision - making and ensuring compliance with financial requirements.
About the role
- Provides insights and implements business plans and strategies.
- Assesses market trends, financial data, and operational capabilities, translating complex information into actionable insights.
- Analyzes business data, develops strategies, and creates plans to improve efficiency and profitability.
- Uses data analysis, forecasting, and strategies to guide decision-making and ensure business objectives are achieved.
- Conducts thorough research and analysis of market trends, financial data, operational metrics, and competitive landscapes.
- Develops and implements comprehensive business plans and strategies to enhance business performance towards long-term goals.
- Sustains and/or creates accurate forecasting models to predict future business performance and supports the monitoring of programs, budgets, and annual planning cycle.
- Creates detailed reports, presentations, and dashboards to communicate findings and recommendations to senior management and stakeholders.
- Identifies opportunities for process optimization and efficiency improvements within the planning function and across the business and provide recommendation changes and improvements.
- Identifies potential risks associated with business plans and develops strategies to mitigate them.
- Partners with various departments to implement plans, track progress, and ensure alignment with organizational objectives.
- Monitors key performance indicators and reports on the effectiveness of implemented plans.
- Researches and analyzes records, financial data and operating statistics for participating in filing rate and regulatory cases and analysis.
- Creates and formulates business documentation and reports to support the regulatory (i.e. rate case or other) filings and appeals.
- Works closely with senior management and other areas of the Company to interpret, prepare, and coordinate regulatory filings and testimony related to business unit operations.
Requirements
- Bachelor's degree in Business, Accounting, Finance, Economics, Mathematics, or Statistics with 6 years of experience in business planning, strategic planning or reporting and analytics.
- Associate’s degree in Business, Accounting, Finance, Economics, Mathematics, or Statistics with 8 years of experience in business planning, strategic planning or reporting and analytics.
- High School Diploma or equivalent GED with 10 years of experience in business planning, strategic planning or reporting and analytics.
- Strong analytical and problem-solving skills.
- Proficiency in data analysis and financial modeling.
- Ability to work in a fast-paced and dynamic environment.
- Advanced knowledge of Microsoft Excel and PowerPoint.
- Proficient verbal, written and presentation skills; communicates clearly with credibility and confidence.
- Extensive knowledge of data analysis; ability to summarize data effectively and provide appropriate summaries in response to common business questions.
- Experience with cost and performance metrics; especially interpretation, trending and writing high level performance commentary.
- Analytic and problem-solving skills with the ability to identify key issues from a broad range of alternatives and recommend optimal solutions for various situations.
- Ability to develop and coordinate cross-functional work groups and projects yielding optimal outcomes.
- Ability to work with shifting priorities and embrace new or evolving responsibilities.
Benefits
- Emergency Response: Yes – Must be available to perform a primary assignment in support of DTE’s emergency response to storms or other events that impact service to our customers.
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