Cost Control Analyst

4 weeks ago

Dallas, United States Enlink Full time
Responsibilities

The Cost Control Analyst will report to the Project Controls Manager with a focus on project cost controls. The Cost Control Analyst will coordinate with Project Managers (PMs) to update weekly cost forecasts for Growth CAPEX projects as well as CAPEX forecasting for annual budgets and quarterly reforecast.

  • Works with Engineering Project Managers to provide project cost controls and data analysis support.
  • Support the PM by assisting with the PO and invoicing process.
  • Coordinate with PMs, Supply Chain, and Land to accurately budget and forecast projects.
  • Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics.
  • Participate in project meetings with a focus on anything that will impact cost and/or cash flow.
  • Produce ad hoc reports and/or analysis as requested.
  • Ability to identify and communicate variances/changes from plan to leadership via both written and oral communication.
  • Assist in the preparation of Annual, quarterly, and monthly budgeting and reforecasting of Growth CAPEX for executives, Board of Directors, and investor groups.
Qualifications
  • Bachelor's degree in data science, mathematics, engineering, business, or other similar degree.
  • 3+ years experience in oil & gas or 5+ years in construction.
  • Strong Microsoft Excel skills are preferred or a demonstrated ability to learn.
  • Prior experience in highly collaborative team situations is required.
  • Demonstration of problem-solving capabilities is crucial.
  • Excellent oral and written communication skills.
  • Analytical, negotiating and interpersonal skills.
  • Working knowledge of Microsoft Office products.

Schedule

Hybrid
Education Requirement

Bachelor's Degree

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