Senior Cost Analyst

Howard Energy Partners • San Antonio, TX

11h • Onsite

About The Position

The Senior Cost Analyst supports cross-functional teams including operations, engineering, accounting, and finance by monitoring actual expenditures against project and operational 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

• Coordinates and reports on the annual operating budget, ensuring alignment with strategic goals and operational plans.
• Leads monthly budget review meetings with operations to analyze variances, identify cost drivers, and guide corrective actions.
• Prepares and analyzes monthly operating expense variances for executive reporting.
• Manages monthly and quarterly accrual processes to ensure accurate financial representation of operational activities.
• Provides cost tracking and reporting support to field operations.
• Forecasts monthly project and operational expenditures, identifying trends and variances for proactive budget management.
• Develops and presents financial reports and performance insights for quarterly Joint Venture (JV) Board Meetings.
• Delivers ad hoc financial analysis and supports special projects as needed.
• Performs other duties as assigned.

What This Job Offers

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