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Cost Control Analyst 2

2 months ago

Middletown, Pennsylvania, United States EnergySolutions Full time
Job Overview

Reference Number: 23952

The role of the Project Controls Cost Analyst 2 involves conducting comprehensive cost engineering assessments and activities. This position is pivotal in identifying cost trends that inform management decisions.

Key Responsibilities
  • Collaborate with financial accounting and project controls to synchronize the project control baseline cost model with actual cost accounting data.
  • Assist management in maintaining accurate control, tracking, and cost accounting for project financials, ensuring alignment with the approved Work Breakdown Structure.
  • Review proposal requirements related to cost engineering and material control, developing supporting data for proposal creation and contract negotiations.
  • Establish and uphold the project Performance Measurement Baseline (PMB).
  • Develop and maintain project budgets, forecasts, and cash flow analyses.
  • Analyze variances between budgeted costs and actual costs of work performed.
  • Calculate Earned Value (EV) for completed work and monitor performance of large construction subcontracts.
  • Create Project Change Notices to secure budgets for additional work.
  • Conduct 'what-if' analyses to evaluate different funding scenarios.
  • Prepare cost studies using historical data, statistical analysis, and cost comparisons.
  • Support project status reporting, variance analysis, trending, forecasting, and Earned Value Management System (EVMS) reporting.
  • Maintain configuration control of the baseline cost model and ensure that changes are made only after proper approval.
  • Establish formats and content for summaries and reconciliations, highlighting areas of risk and confidence levels.
  • Oversee the collection, input, and reporting of cost data, as well as the processing of work authorization documentation.
  • Assist in the development and submission of internal and external reports, including key indicators for Schedule Performance Index (SPI) and Cost Performance Index (CPI).
  • Interface with management and project proposal teams for cost presentations.
  • Control ongoing project forecasts and communicate progress to asset management.
  • Perform data analysis, identify issues, and provide recommendations.
  • Foster a collaborative team environment to ensure effective teamwork.
  • Work under general supervision and may lead the work of others.
  • Perform additional duties as assigned.
Qualifications

The ideal candidate will possess:

  • Strong organizational and interpersonal skills.
  • Effective written and verbal communication abilities.
  • Intermediate proficiency in MS Excel, MS Word, and MS PowerPoint.
  • Intermediate knowledge of Primavera P6, Success Estimator, Cobra, Oracle, and EVMS.
  • Capability to develop labor unit rates as required by project type.
  • Advanced proficiency in R.S. Means and Richardsons.
Physical and Mental Requirements

Candidates must be able to:

  • Sit for extended periods.
  • Communicate effectively in English, including speaking, reading, writing, and understanding.
  • Perform basic math and computer skills.
  • Work in an office environment.
  • Execute repetitive motions with fingers, hands, wrists, and shoulders.
  • Work independently and collaboratively with others.
  • Perform under deadline pressure and follow basic instructions and guidelines.

EnergySolutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law.