Cost Analyst
hace 3 semanas
AtkinsRéalis is a global design, engineering, and project management consultancy with a rich history of delivering infrastructure planning, engineering, construction, environmental consulting, urban planning, architecture, and program management services to public and private clients across the United States.
Job SummaryWe are seeking a highly skilled Cost Analyst to join our team in Toledo, OH. The successful candidate will be responsible for tracking and organizing site operational expense (Opex) spend, analyzing operational expenses and cost transactions, and providing detailed financial analysis and reports to departmental budget owners.
Key Responsibilities- Track and organize site operational expense (Opex) spend in alignment with desired departmental cost breakdown structure.
- Analyze operational expenses and cost transactions against departmental budgets and forecast assumptions.
- Ensure documented expenses are recorded and settling accurately to appropriate departmental cost centers and sub-projects.
- Provide detailed financial analysis and reports of expenses to departmental budget owners, including breakdowns of costs, forecasts, and period variances.
- Collaborate with budget owners to identify continuous improvement initiatives to increase operational efficiencies and evaluate cost reduction opportunities.
- Develop, monitor, and report on key performance indicators (KPIs) to management and departmental/cost center budget owners.
- Bachelor's degree in accounting, finance, business, or related field.
- 3+ years of experience as a Cost or Data Analyst or related field.
- 2+ years of experience leading cost or continuous improvement initiatives.
- Proficiency in Microsoft Excel, Power Apps, and digital tools such as PowerBi.
- Excellent communication, presentation, and interpersonal skills.
- Knowledge of accounting principles and financial statements.
AtkinsRéalis offers a robust rewards package that includes competitive salary, flexible work schedules, group insurance, paid family leave, two floating holidays, paid parental leave, pet insurance, retirement savings plan with employer match, employee assistance program, learning and development programs, training, career opportunities, and a highly regarded tuition reimbursement program.
We are an equal opportunity, drug-free employer committed to diversity in the workplace. EOE/Minorities/Females/Veteran/Disability.
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