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We are seeking a Project Cost Analyst, supporting utility and construction projects with budgeting, forecasting, cost analysis, and reporting.Responsibilities
- Coordinate project meetings and support Project Managers with documentation and planning.
- Prepare forecasts, monitor budgets, and perform variance/cost analysis.
- Assist with SOX compliance, annual budgets, capital forecasts, and five-year plans.
- Create and track work orders, including coordinating with contractors and vendors.
- Collaborate with project teams to establish baseline budgets and project breakdown structures.
- Maintain project records, analyze unvouchered liabilities, and ensure accurate financial data.
- Develop and track key performance indicators (KPIs).
- Support project management standards and governance.
- Provide guidance and collaborate with internal and external stakeholders to resolve technical and budgetary issues.
- Associate degree + 3 years of relevant experience or Bachelor’s degree + 1 year experience in Business, Construction Management, Project Management, or related field.
- Experience in project cost tracking, forecasting, budgeting, or operations within utilities or construction.
- Strong organizational, time-management, and attention to detail skills.
- Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook).
- Effective written and verbal communication skills.
- Ability to work collaboratively in a fast-paced, team-oriented environment.
- Exposure to corporate accounting and project cost management systems.
- Knowledge of earned value management and scheduling systems.
- Experience with construction environments and utility operations.
- Ability to provide guidance and contribute to team decision-making.