Transmissions Analyst 2 4P/885
Role Overview
Provide coordination, administrative, financial tracking, reporting, and contractor support for the Substation Design Contractor Oversight team.
The role supports invoice and work authorization review, spend tracking, contractor onboarding, records management, reporting, scheduling, and action-item follow-up.
Serves as backup support to the full-time Transmission Analyst and does not involve engineering review or technical judgment.
One-year contract; onsite four days per week. The posting lists two or more years of experience.
Key Skills for This Role
Full Job Posting
Role overview
Provide coordination, administrative, financial tracking, reporting, and contractor support for the Substation Design Contractor Oversight team.
The role supports invoice and work authorization review, spend tracking, contractor onboarding, records management, reporting, scheduling, and action-item follow-up.
Serves as backup support to the full-time Transmission Analyst and does not involve engineering review or technical judgment.
One-year contract; onsite four days per week. The posting lists two or more years of experience.
Responsibilities
- Review contractor invoices and work authorizations against contract terms, scope, and funding limits; flag discrepancies.
- Track spend against authorized and project-specific amounts, monitor work authorizations, and identify funding concerns.
- Gather contractor availability before assignment discussions and compile metrics for inspections, field changes, overdue items, and QA discrepancies.
- Support contractor performance scorecards; maintain as-built and field change records and capture project transmittals accurately.
- Send standard contractor communications using approved templates.
- Coordinate contractor onboarding and offboarding, including badges, network access, account setup, and account deactivation.
- Maintain contractor rosters and track training, standards acknowledgments, and required qualifications.
- Schedule meetings, manage calendars, arrange rooms and materials, take notes, distribute action items, and track follow-ups to closure.
- Maintain agendas and coordinate recurring meetings with project support, estimating, SPPM, construction, and other internal teams.
Required qualifications
- At least two years of experience in project support, invoice administration, contract administration, accounting, business administration, or related work.
- Strong proficiency with Microsoft Excel, including PivotTables.
- Proficiency with Outlook, Teams, SharePoint, Word, and PowerPoint.
- Attention to detail when reconciling invoices, hours, dollars, and contract information.
- Strong organizational and time-management skills; ability to manage multiple deadlines and recurring work cycles.
- Clear professional written and verbal communication and ability to work effectively with internal teams and external contractors.
Preferred qualifications
- Associate degree in Business, Accounting, Finance, or a related field; equivalent relevant experience is considered.
- Experience with enterprise financial or work management systems such as Maximo, Oracle, or SAP.
- Familiarity with CAMP or MOBI is a plus.
- Experience supporting utility, transmission, construction, engineering, or contractor oversight teams.
Work arrangement
- Onsite four days per week in Forest Park, Georgia.
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