Cost Specialist
- Download financial data from various sources (SAP, SharePoint, Excel files) to prepare forecast reports. (approximately 1200+ records)
- Prepare/review /update project budgets/baselines, short- and long-term forecasts, and expenditure plans for electrical substation construction projects.
- Develop routine reports to assist in cost monitoring and management.
- Meet with Project Managers and review the project scope, timelines, forecast costs, including budgets, actuals, and commitments.
- Assist Project managers in reviewing and reporting cost over/underruns versus approved budget/forecast.
- Conduct cost assessments and risk assessments and provide variance explanations for changes in project scope, materials, schedule.
- Update change management tool based on impact analysis.
- Prepare and present the monthly financial summary for a portfolio of over 50 projects to project management leadership.
- Provide risk analysis reports for various construction programs.
- Bachelor's degree in finance, data science, or business, or a combination of education, training, and experience, equivalent to a 4-year college
- 4+ years' experience in cost controls / management required.
- Knowledge of Microsoft 365 applications, Intermediate MS Excel, knowledge of python programing and basic understanding of MS Access.
- Expert knowledge of MS Excel, Intermediate level knowledge of Python programming for risk analysis reporting, cluster analysis, and predictive analytics, knowledge of Power BI, and Microsoft Access.
- Utility construction / project management experience preferred.
- Must be local to Southern California, Hybrid work schedule.
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