SR. Project Controls Cost Analyst

Renuke•Lake Mary, FL

About The Position

ReNuke Services is seeking a Senior Project Controls Cost Analyst for a client site in Lake Mary, Florida. This cost-control-focused role supports a portfolio of projects budgeted to spend tens of millions of dollars during the fiscal year. The analyst will work with a small team of Project Managers, Project Controls Analysts, and Schedulers, and may be assigned to multiple 'White' and possibly 'Green' projects under the Project Management Center of Excellence Project Profile Matrix. The position involves cost analysis, forecasting, change control, and reporting. The analyst compares monthly actuals with project baselines, identifies variances, monitors baseline plans and fiscal budgets, and generates periodic project controls analytics. The role also includes verifying and validating collected data to support project controls metrics, then distributing and archiving the resulting analyses. A strong understanding of budgets and cost concepts—including direct and indirect labor charges, accruals, overheads, amortization, and allocations—is important. Project scheduling is not required.

Requirements

  • Strong understanding of budgets, direct and indirect labor charges, accruals, overheads, amortization, and allocations.
  • Strong problem-solving and technical skills.
  • Proven ability to integrate large amounts of data from multiple databases or systems.
  • The posting lists 12 years in the role details.

Nice To Haves

  • Experience working in a PMO environment or on a project controls team.
  • Exposure to energy-related projects.
  • Project scheduling experience may be helpful, although scheduling is not required.

Responsibilities

  • Perform project cost analysis, forecasting, change control, and reporting for a portfolio of projects.
  • Compare monthly actuals with project baselines and identify variances.
  • Monitor project baseline plans and fiscal budgets.
  • Generate periodic project controls analytics.
  • Verify and validate gathered data to support project controls metrics.
  • Distribute and archive project controls analyses.
  • Integrate data from multiple databases or systems.
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