Project Cost Controls Analyst

EPMAHouston, TX
Onsite

About The Position

EPMA is supporting a leading enterprise client in the IT space hiring a Project Cost Controls Analyst to drive financial oversight across technology project portfolios. This role plays a critical part in ensuring IT initiatives are delivered within budget, accurately forecasted, and aligned with financial governance standards.

Requirements

  • 3–6 years of project cost control / financial analysis experience
  • Direct experience supporting IT projects (NOT construction or non-IT)
  • Strong budgeting, forecasting, and variance analysis (EAC) experience
  • Advanced Excel skills (pivot tables, financial modeling)
  • Understanding of IT cost structures (labor, SaaS, cloud, infrastructure)

Nice To Haves

  • Experience with SAP or IBM Cognos TM1
  • Exposure to IT PMO or IT Finance environments
  • Familiarity with Agile, Waterfall, or hybrid delivery models
  • Experience with IT procurement and vendor cost tracking
  • Understanding of IT portfolio or demand management

Responsibilities

  • Develop and manage cost plans across IT projects (labor, SaaS, cloud, vendors)
  • Track actuals vs budget and maintain accurate forecasts (EAC)
  • Perform variance analysis with clear root-cause insights
  • Partner with IT Project Managers, PMO, and Finance teams
  • Validate vendor costs (SOWs, POs, invoices) and support procurement activities
  • Ensure compliance with financial controls and support audits
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