Analyst, Project Controls
On-siteSan Antonio, Texas, United States
Job Summary
Facilitate project approval routing and collaborate with engineering project managers to implement advanced cost controls and conduct comprehensive data analysis. Coordinate monthly cost forecasts for CAPEX projects, track actual expenditures, and deliver quarterly accruals while preparing necessary reclassifications within the accounting system. Perform in-depth variance analysis of financial results against planned forecasts, generate ad hoc reports, and occasionally travel to job sites to enhance project oversight. Engage actively in project meetings to make informed recommendations regarding cost and cash flow elements.
Required Qualifications
- Bachelor's degree in finance, accounting, construction management or business
- 3+ years of experience in finance, accounting or business
- some previous experience as a cost analyst
- SAP systems experience
- Strong analytical skills with the ability to interpret complex data and provide actionable insights
- Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment
- Able to communicate with analysts and project managers
- Strong ability to apply judgment, and professionally challenge and question both basic and complicated activity and assumptions
- Proficiency in project management software and financial modeling tools
- Proficient with MS Office Suite, especially Excel (pivot tables and the manipulation of large amounts of data)
- Occasionally travels to job sites
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