Responsibilities
The Transmission Governance Analyst will be responsible for providing governance and controls support for a portion of the Transmission Capital Portfolio with Transmission Governance Supervisor oversight. Overall focus for this position will be to provide analytical support to help ensure Transmission has clear cost and schedule controls and timely communication in place to help manage the financial plan for a portion of the $2B+ Transmission capital plan.
Summary of Position Duties
• Serve as a financial contact for a business unit within the Transmission Capital Program
• Provide analysis of the capital spend and closures for a business unit within the Transmission Capital Program
• Collaborate and coordinate with AFT and Power Delivery to execute the program financial strategy
• Support effective portfolio management of key components of capital spending including projections as well as change, risk and contingency management
• Monitor the performance, against KPI’s, of a business unit within the Transmission Capital Program
• Support effective communication of results to key stakeholders, inclusive of supporting Transmission Governance leadership’s communication to governing bodies such as TPRT, T&D Council and MRB
• Support regulatory reporting
Education
• Bachelor's degree in business, engineering or related field is highly preferred
Experience
• Understanding of Transmission functions, work processes, and performance metrics-preferred
• Understanding of all components of capital (i.e. additions, removals, CIAC, O&M)
• Utility experience preferred
Knowledge, Skills & Abilities
• Ability to build Financial Models to effectively track, report and communicate a large program’s performance
• Ability to frame and communicate complex business problems and insights
• Ability as a Change Agent with a focus on Continuous Improvement