Sr Analyst, Cost Controls
Core
Track over $5B in construction project costs, ensuring financial execution of capital projects across development and construction.
Role type
Senior IC project cost control analyst
Builds
Capital projects in the US energy/infrastructure sector
Domain
Energy / Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Budget forecasting, variance analysis, SAP Investment Management, SAP Funds Management, Power BI, data reconciliation, financial close processes
Preferred skills
Continuous improvement mindset, managing large datasets, multi-priority management
Technologies
SAP, Power BI, Microsoft Excel
Responsibilities
Partner with project managers to publish and maintain project budgets and forecasts; Monitor and report on CapEx and OpEx against approved budgets; Perform monthly variance analysis and provide insights on cost drivers; Support budget reallocation, increase, and contingency drawdown requests; Maintain and reconcile project actual, commitment, and forecast data in SAP; Assist in monthly and quarterly financial close processes; Contribute to continuous improvement of cost control processes and tools.
Seniority
Mid-level, hands-on IC