Cost Analyst
hace 1 semana
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.
Job Summary
We are seeking a Cost Analyst to join our team in Toledo, OH. The successful candidate will track and organize site operational expense (Opex) spend in alignment with desired departmental cost breakdown structure.
Key Responsibilities
- 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.
- 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.
- Report monthly on departmental financial status to key stakeholders, summarizing analysis.
- Ensure operational departments understand and follow financial policies and procedures.
Requirements
Bachelor's degree in accounting, finance, business, or related field.
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