Cost Analyst

Key Responsibilities Collect, maintain, and analyze planned vs. actual costs for assigned capital projects Monitor project expenditures, forecasts, and budget performance Identify and report cost variances with detailed narrative analysis Support project management teams in overall financial processes Assist with contract administration and change control through cost reviews Prepare and analyze key performance indicators (KPIs) and ad hoc financial reports Alert project managers and leadership of potential overruns and recommend forecast adjustments Review project charges for accuracy and resolve mischarges Review and validate progress payments and milestone-based expenses Perform weekly Purchase Order analysis and reporting Analyze unbilled liabilities and expense timing Attend construction/field updates and integrate progress into financial reporting Support earned value analysis and project performance tracking Minimum Qualifications Bachelor's degree in Business, Accounting, Finance, or related field Minimum of 5 years of job-relevant financial or project cost experience Proficiency in Excel, Word, and SAP systems Strong analytical, organizational, and reporting skills Preferred Qualifications MBA and/or CPA AACE (Association for the Advancement of Cost Engineering) certification or equivalent Professional certification in cost control Proficiency in Earned Value Management (EVM) Experience with: SAP R/3, BW, SRM, Work Management systems Maximo Primavera P6 Power BI Power Query Database systems Experience supporting large capital or construction projects Utility, energy, infrastructure, or industrial project experience Technical Skills Advanced Excel (including Power Query) SAP Financial and Work Management systems BI and reporting tools (Power BI preferred) Project scheduling and cost systems (Primavera P6 preferred) Data analysis and database utilization Financial forecasting and variance analysis tools Soft Skills & Competencies Strong written and verbal communication skills Ability to present financial data to technical and executive stakeholders High-level analytical and problem-solving capability Strong project management and organizational skills Ability to manage multiple priorities in a matrixed environment Demonstrated ability to work effectively under pressure Collaborative, team-oriented mindset Proven ability to influence and advocate for financial best practices

Created: 2026-03-04