• 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.

• Atuar de forma transversal dentro do Labs, estruturando problemas complexos, conduzindo diagnósticos e propondo planos de ação com impacto direto nas iniciativas estratégicas da diretoria; • Compor a torre analítica da diretoria de agilidade e transformação, sendo responsável pelo acompanhamento de indicadores, construção de análises críticas e geração de insights orientados à tomada de decisão; • Elaborar materiais executivos de alta qualidade, apresentações, memos e relatórios para a diretoria e demais stakeholders, com clareza, coesão e storytelling; • Influenciar e articular junto a diferentes áreas do negócio, construindo alinhamentos, desbloqueando impasses organizacionais e mobilizando pessoas sem depender de autoridade formal; • Participar do planejamento trimestral do Labs, incluindo a organização do PI Planning e o acompanhamento da execução das iniciativas; • Apoiar o planejamento estratégico da empresa, conectando dados e análises aos objetivos do negócio e identificando oportunidades de geração de valor; • Conduzir iniciativas de inovação e transformação, desde a avaliação de oportunidades, desenvolvimento de pilotos e cálculo de ROI, até a implementação e acompanhamento de resultados.

• Responsible for the functional analysis, design, implementation, and maintenance of software application interfaces used at Phelps Health • Works as the liaison between Phelps Health departments regarding application interface issues and application software vendors • Monitors and maintains the functions of interfaces • Acquires a working knowledge of healthcare organization applications and other healthcare information systems • Makes recommendations for change • Collaborates with application end users and project management to identify interface requirements

• Monitor and assess the client's cloud consumption, acting in a consultative and proactive role to design potential improvements; • Estimate and implement improvements in the client's environment with a focus on cost reduction; • Provide support and maintenance for environments in major public clouds (AWS, GCP and Azure); • Participate in incident resolution across various levels, with particular involvement in medium-complexity incidents; • Work proactively to optimize performance, capacity, and the utilization of infrastructure resources; • Provide occasional technical support to the team;