Project Cost Analyst

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Atlanta, GA
In-Office
Business Intelligence • Consulting
The Role

Essential Job Duties and Responsibilities:

  • Support initial project setup following industry best practices & company policy; change management, cost reporting and control, planning and scheduling setup and control, and earned value tracking and reporting.
  • Develop project schedule and cash flow/forecast plans in coordination with the Project Manager.
  • Identify cost and schedule variances from objectives and recommend corrective action.
  • Create, maintain, and update project schedules.
  • Create, maintain, and update project financial forecasts that span the projects’ durations and are specific to quarterly and monthly intervals.
  • Attend & support project and job kickoff, walk down, & lessons learned meetings.
  • Participate in project status meetings, collect progress data, and revise the project plan as needed.
  • Prepare and communicate project performance analysis, cost, forecasting, and schedule status reports using established industry standards and customized in house reporting products.
  • Document, monitor, and communicate project milestones and risks with appropriate stakeholders.
  • Provide feedback to the Project Controls department regarding internal upgrades to procedural efficiencies.
  • Assist with other Project Management support tasks as needed.

Required Qualifications:

  • Bachelor’s degree in Construction Engineering, Construction Management, Construction Technology, Civil Engineering, other Engineering, Business Management, or Analytics
  • 2 or more years of related work experience
  • Strong analysis skills with proficiency in Excel
  • Experience with Primavera P6 is preferred

Desired Qualifications:

  • Experience with other job-related software tools (example: SAP)
  • Strong mathematical skills
  • Strong communication skills
  • Willingness to effectively multi-task and handle multiple priorities in a challenging, fast-paced environment

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The Company
HQ: Ann Arbor, Michigan
46 Employees
Year Founded: 2007

What We Do

We translate strategy into long-term, sustainable, and measurable results by using our three-tier approach: Strategy, Capability and Execution.

We structure our work with clients around three critical questions:

1. STRATEGY — Are we doing the ‘right’ things?
Gut instincts alone are not enough to manage a growing enterprise. You need strong analytics to make the quantifiable strategic decisions that will drive your continued success. Capital spending and organizational initiatives must be aligned to the strategy.

We help you implement strategic alignment tools to prioritize your capital spending and strategic initiatives.

2. CAPABILITY — Are we ‘capable’ of doing the ‘right’ things?
Capability is the readiness of the company to navigate the path set by its strategy. The importance of capabilities was highlighted when research showed that some companies consistently outperformed others despite having similar strategies, market positions, value propositions and pricing.

Those leading companies were found to have superior capabilities that allowed them to perfect the implementation of their strategies.

We help you transform your organization and develop the capabilities required for strategy implementation. Our engagement is often structured around the four elements of capability: process, organization, systems, and performance.

3. EXECUTION — Are we ‘executing’ the ‘right’ things ‘right’?
Strategy and capability are essential to superior performance, but they alone are not sufficient for a company’s success. Excellence in execution is the third required ingredient.

Execution is about getting things done. Excellence in execution is about getting things done right every time.
Our involvement during the execution phase is usually categorized under one of the following categories or a combination thereof:
· Monitoring and measuring performance
· Outsourcing some of the client’s business functions

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