Cost Analyst

Howard Energy Partners • San Antonio, TX

1d • Onsite

About The Position

The Cost Analyst supports cross-functional teams including operations, engineering, accounting teams, and finance by monitoring actual expenditures against projects and budgets. The role also provides actionable insights to ensure financial accuracy and informed decision-making.

Requirements

• Strong financial modeling and forecasting capabilities to support cost control initiatives.
• Proficient in cost management systems and financial analysis tools.
• Skilled in interpreting financial data to identify trends and deliver actionable insights.
• Excellent problem-solving skills to address cost-related issues.
• Effective collaborator with cross-functional teams to ensure accurate financial reporting.
• Solid understanding of accounting principles, internal controls, and compliance standards.
• Familiarity with ERP systems for accounting transactions.
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
• Adept with financial software.

Nice To Haves

• Experience with EPM software is a plus (e.g., OneStream, BPC, TM1, Hyperion, Vena, SAP Analytics)

Responsibilities

• Reports on corporate variances monthly for the management package.
• Manages monthly and quarterly corporate accruals.
• Responsible for budgeting corporate costs, and projects.
• Forecasts monthly corporate expenditures, identifying trends and variances for proactive budget management.
• Assists corporate cost owners with cost tracking and reporting needs.
• Handles special projects as needed, including JE reclasses, research and follow-up with vendors, invoice processing, and miscellaneous duties to ensure proper accounting for corporate expenses.
• Delivers ad hoc financial analysis and support special projects as needed.
• Performs other related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level