Job Description

Position Overview



The Project Controls Cost Analyst is responsible for providing financial oversight, cost tracking, and analysis to support the successful delivery of capital construction projects. This role ensures that project budgets, forecasts, and expenditures are accurately maintained and reported, supporting effective decision-making and compliance with capital construction governance and financial controls.

Key Areas of Responsibility



Financial Oversight Develop, monitor, and maintain project cost baselines, budgets, and forecasts in coordination with Project Managers and the Central Project Controls team.

Cost Tracking and Analysis Track actual costs, commitments, and accruals; analyze cost variances and trends; and identify potential overruns or savings opportunities.

Reporting and Forecasting Prepare regular cost reports, dashboards, and variance analyses for project and program leadership to supp...

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