Building. Solving. Serving.
Senior Cost Control Analyst
Location
United States
Posted
5 days ago
Salary
$90K / year
Seniority
Senior
Job Description
Senior Cost Control Analyst
Cherokee Federal
• Develop, maintain, and monitor project budgets from award through closeout. • Track actual costs against budgets and commitments. • Perform detailed cost variance analysis and identify root causes. • Maintain cost codes and ensure accurate cost allocation. • Analyze labor productivity, equipment utilization, subcontractor costs, and material expenditures. • Monitor project contingency and management reserve utilization. • Prepare monthly Estimate at Completion (EAC) and Estimate to Complete (ETC). • Forecast labor hours, material costs, subcontract costs, equipment costs, and indirect expenses. • Evaluate financial impacts of schedule delays and scope changes. • Provide accurate cash flow forecasts. • Prepare weekly and monthly executive cost reports. • Develop dashboards highlighting: Budget vs Actual, Committed Cost, Forecast Cost, Cost Performance Index (CPI), Schedule Performance Index (SPI), Productivity Metrics, Cost Trends. • Present financial performance to project leadership. • Review change orders for financial impact. • Support pricing and negotiations of client and subcontractor change orders. • Track pending changes and potential exposure. • Ensure all approved changes are incorporated into project budgets and forecasts. • Identify cost risks and opportunities. • Perform quantitative financial analysis. • Recommend mitigation strategies. • Support project risk registers. • Support Earned Value Management (EVM) where applicable. • Coordinate with Scheduling regarding progress measurement. • Validate percent complete calculations. • Analyze schedule impacts on project costs. • Monitor purchase orders and subcontract commitments. • Review contract values versus committed expenditures. • Assist with procurement forecasting. • Track material escalation and supply chain impacts. • Review monthly accruals. • Support invoice validation. • Assist with revenue recognition. • Reconcile project financial data between ERP systems and project controls software. • Mentor junior cost analysts. • Develop standardized reporting processes. • Improve cost control procedures and best practices. • Participate in project financial reviews with executive leadership.
Job Requirements
- 7–10+ years of construction cost control experience.
- Experience on projects exceeding $50M preferred.
- Strong understanding of: Construction estimating
- Project controls
- Scheduling
- Procurement
- Contract administration
Benefits
- Medical
- Dental
- Vision
- 401K
- and other possible benefits as provided. Benefits are subject to change with or without notice.
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