About this Infrastructure & Capital Projects, Senior Project Cost Anlayst - Transmission and Distribution, ANS role at Infrastructureand Capital Projects
THE WORK:
• You’ll develop and maintain project budgets, forecasts, and estimate-at-completion projections throughout the project lifecycle.
• You’ll monitor project expenditures and analyze budget performance against approved funding.
• You’ll prepare routine cost reports, cash flow forecasts, and executive project financial summaries.
• You’ll support project managers with cost forecasting, contingency management, and financial decision-making.
• You’ll evaluate project trends, change orders, and potential cost impacts to identify risks and opportunities.
• You’ll assist in the preparation and review of project authorization packages, budget revisions, and funding requests.
• You’ll support project controls activities by integrating cost and schedule information to improve forecasting accuracy.
• You’ll maintain project cost documentation and ensure compliance with client financial controls and governance requirements.
• You’ll participate in project meetings and communicate cost performance, financial risks, and recommended corrective actions.
• You’ll promote continuous improvement of cost management processes, reporting, and project controls practices.
Onsite: The work location for this role is onsite with our clients and partners to enable delivery and cultivate our client relationships.
With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
HERE’S WHAT YOU’LL NEED:
• Minimum 6 years of professional experience in project cost analysis, project controls, or capital project financial management supporting utility or large infrastructure capital projects
• Strong understanding of project budgeting, forecasting, cost reporting, change management, and estimate-at-completion methodologies
• Experience interpreting project financial information and communicating cost performance to project leadership
• Advanced Microsoft Excel skills and proficiency with Microsoft Office
• Strong analytical, organizational, and communication skills
BONUS POINTS IF YOU HAVE:
• Experience supporting electric transmission and distribution capital programs with an EPC firm
• Experience with SAP, Maximo, Power BI, Primavera P6, Cognos, or similar enterprise project controls systems
• Understanding of earned value management principles and integrated cost and schedule reporting
• Familiarity with utility capital governance processes and financial controls
• Professional certifications such as AACE Certified Cost Professional (CCP), AACE Certified Cost Technician (CCT), or other relevant project controls certifications are preferred
