Lead Cost Analyst

2 weeks ago


Atlanta, Georgia, United States Sterling Engineering Full time

Position Overview:

The Senior Financial Analyst plays a crucial role in the analysis of financial, operational, and procedural metrics, along with financial modeling, planning, and reporting to enhance construction operations. This role is responsible for the development and monitoring of capital budgets within the Engineering and Construction division, as well as the dissemination of cost, production, and budget metrics for executive reviews.

Key Responsibilities:

  • Formulate capital budgets and forecasts for the New Business project portfolio by employing financial and operational models.
  • Analyze and interpret both financial and non-financial data to assess historical performance, predict future outcomes, and identify trends that inform strategic business decisions.
  • Conduct comprehensive variance analysis of financial outcomes, summarizing financial transactions and events for periodic reporting, and preparing detailed explanations.
  • Perform in-depth cost analysis to uncover cost-saving opportunities and present actionable recommendations to leadership.
  • Establish new performance metrics and generate insightful reports to monitor results proactively, focusing on cost drivers and high-impact areas.
  • Produce monthly capital reports for executive-level assessments.
  • Assist in staffing initiatives for Construction Operations through modeling, analysis, and presentations.
  • Support departmental operational and maintenance budgets and forecasts.
  • Create visual representations (tables, charts, graphs) of financial data and production metrics to effectively summarize report findings.
  • Collaborate with cross-functional teams to gather insights, enhance processes, and resolve challenges.
  • Conduct ad hoc analyses to address business needs and initiatives.

Qualifications:

Education and Certifications:

  • Required: BA/BS/BBA in Finance, Accounting, Business Management, Engineering, or a related discipline.

Related Work Experience:

  • Required: 5+ years in finance, accounting, or auditing.
  • Preferred: Experience in the energy sector, particularly in natural gas/pipelines, natural gas storage, or process plant development.
  • Familiarity with Oracle ERP, OACS, PowerPlan, SmartSheet, and Power BI.

Essential Skills:

  • Advanced proficiency in Microsoft Excel.
  • Strong background in financial reporting, modeling, analysis, and forecasting.
  • Knowledge of accounting principles and auditing practices.
  • Excellent planning and organizational abilities.
  • Strong verbal and written communication skills, capable of engaging with all organizational levels.
  • Ability to execute tasks with precision and meticulous attention to detail.
  • Capability to manage multiple priorities and adapt to changing demands.

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