Sr. Project Analyst
Current-Maintained 60 projects across multiple programs with a 40 million dollar annual budget.-Reduced an Annual budget variance of 2.75% for the 2022 budget on 80+ projects to 2% for 2023.-Led the creation, maintenance, and updating of monthly project forecast budgets, ensuring accurate financial planning and control.-Reviewed and refined project budgets with project managers and relevant stakeholders ensuring financial accuracy and accountability.-Conducted monthly budget forecasts that aligned with the yearly budgets for capital assets and ensured the budgetary health of all programs in the current portfolio.-Expertly created, maintained, and updated project schedules utilizing P6, ensuring alignment with project timelines and objectives.-Developed and maintained a Program-wide labor resource schedule, providing strategic insights into capacity planning and demand forecasting.-Collaborated with project managers and cross-functional teams to develop comprehensive, resource and cost-loaded baseline schedules.-Generated detailed cost-to-complete and field production reports, conducting in-depth project performance analysis to inform decision-making.-Monitored and communicated project milestones and risks, effectively engaging stakeholders to ensure project transparency and risk mitigation.-Worked collaboratively with clients’ internal teams and stakeholders to financially close capital transmission and distribution projects throughout Colorado.-Coordinated each work order closeout by collaborating with various stakeholders and business areas to ensure capital asset accountability and reduce audit risk on projects.-Spearheaded an effort to streamline purchase order verifications between internal teams and external engineering firms to expedite additional closeout processes.-Trained and mentored new hires to foster professional development and deliver quality to the clients.