Project Cost Controls Analyst (Remote)

Overview

The organization is seeking a Project Cost Controls Analyst to deliver data-driven financial and strategic analysis supporting decision-making, performance tracking, and forecasting across projects.

This role is fully remote with periodic travel to project sites (up to 25%). Specific location details and expectations will be discussed during the interview process.

Responsibilities

• Build and maintain project-level cost forecasts in partnership with project managers and field operations.
• Monitor changes in assumptions and proactively identify cost drivers, risks, and opportunities.
• Lead the monthly reporting process, producing accurate cost performance summaries, variance analyses, and data-driven insights for executive reviews.
• Support development, documentation, and maintenance of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley (SOX) Act.
• Implement analytics models to forecast future project cost using historical data and key project parameters.
• Assist with budget mapping to ensure fiscal responsibility and accuracy across the department.
• Analyze project performance trends and identify key drivers of variance across cost, schedule, and resource usage.
• Conduct root-cause analyses on cost and schedule deviations; partner with leadership on mitigation strategies, corrective actions, and follow-up.
• Develop and maintain cost tracking and reporting systems to support accurate operational reporting.
• Collaborate with project teams and stakeholders to gather cost data and provide insights into trends.
• Identify opportunities for cost savings and process improvements through analysis.
• Synthesize complex datasets into clear, compelling storylines and build executive-ready decks highlighting trends, performance metrics, and strategic recommendations.
• Translate variance drivers into clear business narratives and recommendations for senior leadership.
• Engage in field improvements by visiting job sites to understand challenges, support solutions, build trust, and act as a resource for project teams.
• Identify risks and early warning signals using historical data, benchmarks, and trends.
• Conduct scenario planning to evaluate future scenarios and their impact on project outcomes; develop contingency plans and adapt to changing circumstances.
• Convey data-driven insights to technical and non-technical audiences in collaboration with cross-functional partners.
• Define and analyze key metrics to manage project health, mitigate risks, demonstrate impact, and enable continuous improvement.
• Lead data quality audits and resolve coding or cost discrepancies with field teams.
• Contribute analytics to project lessons-learned reviews and portfolio trend reports.

Requirements

• Bachelor’s degree in Engineering, Finance, Economics, Data Science, or a related analytical field.
• 1–3 years of experience in project controls, FP&A, or data-driven roles.
• Proficiency in Microsoft Excel.
• Strong analytical and problem-solving skills with a structured approach to modeling and interpretation.
• Experience partnering with internal stakeholders to identify objectives and work cohesively to complete them.
• Highly effective communication skills, including the ability to translate complex technical data into business terms for senior leadership.
• Data-driven and analytical mindset.
• Strong data management skills and creativity in business problem solving.
• Proven ability to build clean, professional presentation decks that influence decision-making.
• Detail-oriented, motivated self-starter.
• Ability to travel as needed to fulfill responsibilities.
• Applicants must be legally authorized to work in the U.S. without requiring employer sponsorship now or in the future.

Preferred Qualifications

• Experience with Power BI, Python, and/or SQL.

Compensation & Benefits

• Compensation range: $77,866.00 - $97,333.00
• Pay rate type: Salary
• Benefits include medical, dental, vision, basic life, and disability insurance for employees (and their families).
• 401(k) plan eligibility.
• Vacation, sick, and holiday pay.

Location

Fully remote role with travel to project sites periodically (up to 25%). Specific location details and expectations will be discussed during the interview process.