Cost Manager

DHD Consulting•Atlanta, GA

60d

About The Position

How will you contribute to the team? - Support capital budget development for project portfolios. - Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions. - Conduct detailed variance analysis of financial results. Research and summarize financial transactions and events for periodic reporting. Prepare written and verbal explanations. - Perform extensive cost analysis and identify cost reduction opportunities. Propose recommendations to leadership. - Identify new metrics and develop insightful reports to proactively track results. Monitor cost drivers and identify areas of greatest impact. - Generate monthly capital reports for senior leadership. - Support Construction Operations staffing initiatives with modeling, analysis, and presentations. - Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information. - Coordinate with cross-functional teams to gather information, improve processes, and resolve issues. - Complete ad hoc analysis to support business needs and initiatives. What will you contribute? - Bachelor's degree in accounting or finance and 5+ years of similar experience. - Knowledge of accounting fundamentals and audit practices. - Advanced background in financial reporting, analysis, and forecasting. - Advanced proficiency in Microsoft Excel. - Intermediate proficiency in Power BI. - Strong verbal and written communication skills; ability to communicate with all levels in the organization. What we offer - Competitive salary - Flexible work schedules - Group Insurance - PTO plus two Floating Holidays - Paid Parental Leave (including maternity and paternity) - Retirement Savings Plan with employer match - Employee Assistance Program (EAP)

Requirements

Bachelor's degree in accounting or finance and 5+ years of similar experience.
Knowledge of accounting fundamentals and audit practices.
Advanced background in financial reporting, analysis, and forecasting.
Advanced proficiency in Microsoft Excel.
Intermediate proficiency in Power BI.
Strong verbal and written communication skills; ability to communicate with all levels in the organization.

Responsibilities

Support capital budget development for project portfolios.
Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions.
Conduct detailed variance analysis of financial results.
Research and summarize financial transactions and events for periodic reporting.
Prepare written and verbal explanations.
Perform extensive cost analysis and identify cost reduction opportunities.
Propose recommendations to leadership.
Identify new metrics and develop insightful reports to proactively track results.
Monitor cost drivers and identify areas of greatest impact.
Generate monthly capital reports for senior leadership.
Support Construction Operations staffing initiatives with modeling, analysis, and presentations.
Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.
Coordinate with cross-functional teams to gather information, improve processes, and resolve issues.
Complete ad hoc analysis to support business needs and initiatives.