Project Cost Analyst Responsibilities Coordinate project cost analysis and controls for team activities supporting Project Managers and other staff. Oversee cost reporting for multiple projects and monitor project budgets to ensure accurate depiction of project costs. Input budgets within corporate systems and provide ongoing forecast updates and variance analysis at program and project levels. Track key performance indicators (KPIs) and collaborate with project teams to implement project management best practices. Develop partnerships with internal and external customers and communicate effectively. Create work orders and coordinate with external contractors and vendors to integrate them into the overall project budget and schedule. Coordinate project meetings and support project documentation and planning. Prepare forecasts of project spending, cash flows, and budget variance monitoring. Assist with Sarbanes-Oxley (SOX) activities and provide input to annual budget capital forecasts and improvement requisitions. Create project breakdown structures and perform estimate vs. actuals analysis. Perform departmental organizational functions to ensure smooth project operations. Assist in the contracting process, including bidding activities and cost analysis. Communicate with project team resources and stakeholders on budgetary items. Apply problem-solving skills to resolve technical problems and develop solution techniques. Develop and compile measurable KPIs. Collaborate with colleagues, vendors, and customers to resolve issues and implement action plans. Adhere to project management organizational standards and assist in managing projects to those standards. Coordinate work activities within the team or with external contractors as required. Essential Skills Minimum of one year of qualified experience with a Bachelor's degree or three years of qualified experience with an Associate's degree. Qualified degrees in Business, Construction Management, or Project Management from an accredited institution. Utility-specific operations knowledge and experience. Proficiency in cost tracking, analysis, forecasting, and project budgets. Experience with accounting principles and project management. Strong organizational and planning skills with attention to detail and accuracy. Basic technical knowledge and effective communication skills. Proficiency in Microsoft Office products including Word, Excel, Outlook, and PowerPoint. Additional Skills & Qualifications Exposure to corporate accounting and project cost management systems. Familiarity with construction environments, earned value management, and scheduling systems is preferred but not required. Ability to manage time effectively and collaborate well with others. Understanding and supporting company policies, values, and principles. Strong customer service attitude and desire to meet internal and external customer needs.
Job ID: 474684353
Originally Posted on: 4/25/2025