Facebook

Project Controls Analyst

Posted on: 6 Feb 2021

Gallatin, TN

Job Description

In this role, you will work closely within the Infrastructure Construction Management (ICM) Project Controls team and various internal departments including Site Project Management teams, Pre-Construction, Facility Operations, Finance, Accounting, Global Data Center Connectivity, Sourcing and Operations Engineering, etc. The role will support project cost management and risk identification for both New Builds and Retrofit projects on the specified campus. The site-based Project Controls Analyst will be responsible for budget management, cost forecasting, collaboration with scheduling team, and risk management for the specific site. Excellent communication, organization, and analytical skills are a must in this highly collaborative role. The ideal candidate will have experience managing and analyzing cost and schedule in large, multi-project construction programs. The Project Controls Analyst will work closely with site Project Management to report project health and influence the way the Site Teams understand and mitigate project risks. This is a full-time position based at a Data Center location, and includes approximately 20% travel to other Data Centers and headquarters office.

Project Controls Analyst Responsibilities

* Provide preconstruction support during project approval phase, provide historical cost data, assist in development of annual contractor purchase orders.

* Manage internal project budget/schedule of values within project management software, for monthly financial reporting on multiple New Builds and Retrofit projects on campus.

* Manage external project budget and communications within external project management software including commitment management, change management, document control, etc.

* Manage monthly forecasts and cash flows, understand forecast variances, develop monthly executive reports.

* Manage monthly vendor invoice review process within invoicing software, including project management review, third party auditing services, and communication with Accounts Payable.

* Responsible for accurate quarterly accrual reporting for all existing PO's on campus, including communication with vendors and Finance.

* Facilitate change order routing and review processes within project management software, content analysis, and executive approval as required.

* Review project financial health with management team each month (via dashboards, budget software, schedule comparisons, productivity reports, etc.).

* Management of Internal and Contractor Risk Register update & contingency evaluation. Financial closeout of internal budgets, Vendor POs, etc.

* Work closely with Site Scheduler to compare financial forecasts and risks are in alignment with schedule updates.

* Assistance with programmatic initiatives, training, and alignment opportunities.

Minimum Qualifications

* BA/BS in construction management, engineering, or equivalent.

* Minimum of 7 years of experience in construction and project management for various construction programs.

* Experience in construction cost forecasting, accrual reporting, Earned Value Management, application for payment reviews, and construction scheduling and planning.

* Experience with MS Excel, PowerPoint, Primavera P6.

* Experience with cost control tooling (such as eBuilder, Procore, or others).

* Experience communicating financial status and schedule details from multiple construction sites to executive management.

Preferred Qualifications

* 2+ years of field experience is preferred.

* Data center design and construction experience.

Locations

About the Facebook company

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities we're just getting started.

Facebook is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations-ext@fb.com.

Facebook

Menlo Park, CA

Facebook, Inc. provides various products to connect and share through mobile devices, personal computers, and other surfaces worldwide. The company’s products include Facebook that enables people to connect, share, discover, and communicate with each other on mobile devices and personal computers; Instagram, a community for sharing photos, videos, and messages; Messenger, a messaging application for people to connect with friends, family, groups, and businesses across platforms and devices; and WhatsApp, a messaging application for use by people and businesses to communicate in a private way. It also provides Oculus, a hardware, software, and developer ecosystem, which allows people to come together and connect with each other through its Oculus virtual reality products. As of December 31, 2018, it had approximately 1.52 billion daily active users. The company was founded in 2004 and is headquartered in Menlo Park, California.

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