Cost Analyst
hace 2 semanas
About Us
AtkinsRéalis is a global firm that provides infrastructure planning, engineering, construction, environmental consulting, urban planning, architecture, and program management services to public and private clients across the United States. With over 50 years of experience, we have the depth and breadth of expertise to respond to the most technically challenging and time-critical infrastructure projects and the urgent transition to a low-carbon economy.
Job Summary
We are seeking a Cost Analyst to join our team in Toledo, OH. The successful candidate will be responsible for tracking and organizing site operational expense (Opex) spend in alignment with desired departmental cost breakdown structure. This includes analyzing operational expenses and cost transactions against departmental budgets and forecast assumptions, ensuring documented expenses are recorded and settling accurately to appropriate departmental cost centers and sub-projects, and providing detailed financial analysis and reports of expenses 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
- Create detailed reports on an ad-hoc basis based on necessity
- Assist with the preparation of work orders to facilitate the generation of purchase orders and other settlements
- 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
- Collaborate with Opex budget and cost center owners to understand cost breakdown structures and identify areas for improvement for enhanced cost visibility
- Spearhead continuous improvement opportunities for process improvements, reporting streamlining, and accrual validation
Requirements
- 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
- Must be articulate, have a clear and analytical approach to problem-solving, and possess good decision-making abilities
- Excellent communication, presentation, and interpersonal skills
- Knowledge of accounting principles and financial statements
- Must be able to collaborate and coordinate with several stakeholders, gaining alignment and establishing structure
- Must be able to interpret and analyze large data sets and report analysis concisely
What We Offer
AtkinsRéalis realizes that health, mental, and financial well-being are all equally needed to achieve balance in life. We are pleased to offer a robust rewards package that helps our employees have peace of mind in and outside of work. Our benefit offerings address all the areas that are part of living a healthy life. We recognize that what is important to people continues to change, and we offer a range of benefits to ensure our employees feel supported, including health and dental coverage for domestic partners, 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.
Expected Compensation Range
The expected compensation range for this position is between $90,000 - $140,000 annually, depending on skills, experience, and geographical location. Upon acceptance of an offer, all candidates must go through a drug screen test and background check. AtkinsRéalis is a federal contractor which mandates a satisfactory background screening report and drug test that supersedes state laws.
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