Operations Planning Analyst

Key Responsibilities:

• Evaluate and analyze OPEX requirements of water, wastewater, QA, and maintenance teams to ensure alignment with tariff rates, budgets, and operational targets.

• Prepare annual and periodic OPEX plans including expenditure forecasts, resource requirements, and cost allocation to support operational efficiency and regulatory compliance.

• Monitor and validate operating expenses regularly (i.e. monthly frequency) such as chemicals, power consumption, maintenance, and supplies, ensuring that all disbursements are properly documented and within approved budgets.

• Coordinate with procurement, finance, accounting, and operations teams to ensure timely purchasing, delivery of materials, and proper billing in support of uninterrupted operations.

• Track, analyze, and report key operational performance indicators (KPIs) such as chemical efficiency, energy efficiency, water supply reliabi...