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Oncor Electric Delivery · 9 hours ago

Program Controls Analyst

Fort Worth, TX

Full-time

Onsite

Entry, Mid Level

$87K/yr - $116K/yr

2+ years exp

Oncor Electric Delivery Company LLC is a regulated electricity transmission and distribution business headquartered in Dallas. The Program Controls Analyst will be responsible for financial and data analysis supporting the oversight of Capital and O&M financials for transmission operations and construction management activities.

Electrical DistributionEnergy

Growth Opportunities

Responsibilities

Assist the Business Operations Supervisor with oversight of the financial controls and reporting processes for the Transmission organization

Serve as subject matter expert regarding all aspects of contractor-related costs for construction services contractors, and will be responsible for maintaining the database of rate structures (hourly rates, construction unit costs, lump sum/bid pricing, etc.), evaluating potential rate changes, and analyzing rates on an as-needed basis

Manage relationships with various Oncor work groups, such as Transmission Program Management Office (TPMO), Transmission Engineering (TE), Strategic Sourcing, Financial Support, and others, to maintain consistent financial/data reporting and communications

Maintain a functional database comprised of all relevant financial and operations data to analyze contractor-related data on an ongoing basis

Oversee the vendor invoicing process to ensure compliance with contracted rate structures and applicable contract terms and conditions for construction services contractors

Develop financial calculators, tools, and metrics to provide consistent reporting of financial and operations data to the TCM management team

Responsible for the development, implementation, and ongoing review of the processes and controls that will be followed by all field construction and billing personnel involved in the invoice approval process

Performs all essential aspects and functions of the job, as well as any other specific job requirements

Qualification

Microsoft ExcelFinancial analysisAccounting principlesEnterprise Resource ProgramsProject managementWritten communicationVerbal communicationRelationship buildingWork under pressure

Required

High school diploma, GED, or equivalent, and 2 - 5 years of accounting/finance experience is required

High level of proficiency in Microsoft Excel

Excellent written and verbal communication skills

Ability to build strong relationships across cross-functional teams, experience managing projects and/or initiatives

Ability to work well under pressure and with minimal supervision

Preferred

Will consider applicants with a Bachelor's degree in business or finance in lieu of above criteria

Applicants with 2+ years of experience in accounts payable, project management, and have an understanding of accounting principles such as Generally Accepted Accounting Principles (GAAP) and SOX are encouraged to apply

Applicants with 2+ years experience with Enterprise Resource Programs (ERP) database programs are encouraged to apply

Benefits

Annual incentive program.

Competitive health and welfare benefits (medical, dental, vision, life insurance).

Ability to earn wellness incentives (up to $2,300 in 2026 as an Employee only) and other wellbeing resources.

401k with dollar-for-dollar company match up to 6%.

401k match with student debt program.

Cash balance pension plan.

Adoption Assistance.

Mental health resources.

Employee resource groups.

Tuition reimbursement.

Competitive vacation, 10 company holidays and 2 personal holidays.

Paid parental leave.

Salary continuation for up to 6 months for approved employee illness or injury.

Other perks such as commuter benefits, electric vehicle incentive program, appliance purchase plan.

Company

Oncor Electric Delivery

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Oncor Electric Delivery Company LLC, headquartered in Dallas, is a regulated electricity distribution and transmission business that uses superior asset management skills to provide reliable electricity delivery to consumers.

Founded in 2001

Dallas, Texas, USA

1001-5000 employees