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Analyst Data Analytics- Converse TX

Job in Converse, Bexar County, Texas, 78109, USA
Listing for: Primoris Services Corp.
Full Time position
Listed on 2026-06-04
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Analyst I Data Analytics- Converse TX
  • Track subcontracted production quantities against issued purchase commitments and customer-issued funding constraints.
  • Monitor and reconcile subcontractor commitments to ensure spending remains within approved customer authorization limits.
  • Maintain accurate production tracking logs for aerial, underground, directional drilling, trenching, fiber splicing, restoration, and related telecom construction activities.
  • Validate daily, weekly, and monthly production quantities submitted by subcontractors and field teams.
  • Compare subcontractor production against customer-approved production reporting and internal operational records.
  • Identify production discrepancies, overages, duplicate billing, unsupported quantities, or scope inconsistencies and elevate findings appropriately.
  • Review subcontractor invoices after Project Management approval to ensure all billed production is properly supported and documented.
  • Validate that invoiced quantities align with:
    • Executed purchase commitments
    • Approved production quantities
    • Customer funding limitations
    • Internal production records
    • Supporting field documentation
  • Enter approved and substantiated production into customer production tracking systems and logs.
  • Maintain organized supporting documentation packages for customer audit and financial reconciliation purposes.
  • Annotate or stamp subcontractor invoices indicating:
    • Production has been entered into customer logs
    • Supporting backup has been verified
    • Invoice is ready for final approval and payment processing
  • Coordinate with Finance and Accounts Payable teams to ensure timely and accurate payment processing.
  • Reconcile contracted work quantities against:
    • Customer-approved quantities
    • Subcontractor commitments
    • Actual field production
    • Project budgets
  • Assist with identifying required purchase order increases, overages, and change order requests.
  • Support preparation and tracking of contractor change orders and funding adjustments.
  • Monitor project financial exposure related to subcontractor commitments and production trends.
  • Work closely with Finance to support accurate forecasting, accruals, billing support, and cost tracking.
  • Assist in identifying operational inefficiencies, production variances, and financial risks.
Reporting & Communication
  • Prepare and distribute daily operational and production communications to project teams and leadership.
  • Generate recurring reports related to:
    • Production status
    • Commitment utilization
    • Invoice tracking
    • Customer reporting
    • Change order status
    • Financial exposure
  • Communicate professionally with customers, customer agents, subcontractors, field leadership, and internal stakeholders.
  • Support customer audits and requests for documentation or production backup.
  • Participate in operational meetings and provide analytical support to leadership.
Administrative & Systems Support
  • Maintain accurate project records, logs, spreadsheets, databases, and reporting tools.
  • Assist with continuous improvement of operational reporting and reconciliation processes.
  • Support implementation and maintenance of operational controls and documentation standards.
  • Utilize Excel and other internal/customer systems to analyze and manage operational data.
  • Ensure all documentation is maintained in accordance with customer and company standards.
Required Qualifications
  • High school diploma or equivalent required; associate’s or bachelor’s degree in Business, Finance, Accounting, Construction Management, Data Analytics, or related field preferred.
  • Minimum 2 years of experience in operations support, project controls, construction administration, finance coordination, invoicing, or data analytics preferred.
  • Experience in utility construction, telecommunications, infrastructure, or subcontractor management environments strongly preferred.
  • Strong understanding of production tracking, invoicing workflows, and financial reconciliation processes.
  • Advanced proficiency in Microsoft Excel, including:
    • Pivot tables
    • VLOOKUP/XLOOKUP
    • Data validation
    • Reporting and reconciliation functions
  • Strong organizational and multitasking skills.
  • Excellent written and verbal communication skills.
  • Ability to manage sensitive financial and operational information confidentially.
  • Strong attention to detail
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