Cost Analyst 2
Current• Perform cost forecasting, tracking and analysis supporting Project Managers for large complex construction projects• Develop and monitor budgets for transmission, industrial customer and distribution projects and programs• Support monthly financial accounting cycles tracking invoices and work to be accrued within the calendar month• Communicate with Vendors to obtain or resolve questions with regard to monthly financial forecasts and work incurred but not yet invoiced• Analyze variances between forecasted spend to actual spend including materials, contractors and internal labor and identify reasons for variance and corrective actions to meet annual and total project forecasts and budgets• Identify project/program budget, forecast, and authorization issues early and develop resolutions to meet project metrics• Maintain financial reports and records to ensure compliance with annual internal and external audits• Monitor program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month over month variance analysis