Cost Analyst

Aston Carter

11d•$37 - $50•Hybrid

About The Position

The position involves budget development and oversight, detailed cost analysis, monthly forecasting, and reporting. The role requires the development and maintenance of databases/spreadsheets for cost analysis and reporting, alongside variance reporting and ledger reconciliation.

Requirements

Expertise in cost analysis, budget analysis, and forecasting.
Strong accounting and cost accounting skills.
Proficiency in financial analysis and reporting.
Advanced knowledge of SAP/FMIP/Passport systems.
Proficient in Microsoft Excel, Word, ACCESS, PowerPoint, and Lotus Notes.
Bachelor's degree in accounting or business-related studies.
Over 8 years of accounting/cost analyst experience in construction and/or maintenance work environments on large complex projects.

Nice To Haves

Advanced working knowledge of financial analysis/reporting processes.

Responsibilities

Develop and oversee budgets, ensuring detailed cost analysis and effective cost control.
Prepare and maintain monthly forecasts and reports.
Develop and maintain necessary databases and spreadsheets for cost analysis and reporting.
Generate variance reporting and reconcile ledger accounts.
Handle monthly commitment accrual requests and create Work Orders.
Assist with Capital Work Order closeouts.
Perform journal entries, corrections, and adjustments, and assist with tax status determination.
Contribute to department business planning evolutions.
Generate, maintain, and close PWA's.
Integrate vendor and contractor efforts for cost reporting and controls.
Support Project Managers in preparing and routing scope control estimate revisions, preparing project cash flows, and integrating cost data from all input sources.