Project Cost Controls Analyst
Location
New York + 7 moreAll locations: New York | New Jersey | Pennsylvania | Delaware | Maryland | Virginia | West Virginia | District Of Columbia
Posted
5 days ago
Salary
$77.9K - $97.3K / year
Seniority
Mid Level
Job Description
Project Cost Controls Analyst
SOLV Energy
Role Description The Project Cost Controls Analyst will deliver data-driven financial and strategic analysis that supports decision-making, performance tracking, and forecasting across projects. This role is fully remote with preference to reside in the Mid-Atlantic Region. Specific location details and expectations will be discussed during the interview process. - Build and maintain project-level cost forecasts by working cross-functionally 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 used in executive reviews. - Assist in the 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 based on historical data and key project parameters enabling proactive cost management strategies. - Assist with the budget mapping process, ensuring 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 and partner with leadership to inform mitigation strategies and corrective actions. - Develop and maintain cost tracking and reporting systems to ensure accurate operational reporting. - Collaborate with project teams and other stakeholders to gather cost data and provide insights into trends. - Identify opportunities for cost savings and process improvements through analysis. - Synthesize complex datasets into clean, compelling storylines and build executive-ready decks that highlight trends, performance metrics, and strategic recommendations. - Translate variance drivers into clear business narratives and recommendations for senior leadership. - Actively engage in field improvements by going out to the field to understand struggles, work on solutions, build trust, and be seen as a resource for project teams. - Identify risks and early warning signals using historical data, benchmarks, and trends. - Conduct scenario planning to explore various future scenarios and assess their potential impact on project outcomes. - Convey a data-driven story to technical and non-technical audiences around key business insights, in collaboration with key cross-functional partners. - Define and analyze key metrics to manage project health, mitigate risks, demonstrate impact and enable continuous improvement. - Lead data quality audits, resolve coding, or cost discrepancies with field teams. - Contribute analytics to project lessons-learned reviews and portfolio trend reports. Qualifications - 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; experience with Power BI, Python, and/or SQL is highly preferred. - 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 together to complete identified objectives. - Highly effective communicator who can 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 successfully fulfill responsibilities and duties. - Applicants must be legally authorized to work in the U.S. without requiring employer sponsorship now or in the future. Benefits - Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance. - Employees can enroll in our company’s 401(k) plan. - Provided vacation, sick and holiday pay.
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