
Sr. Cost Analyst
Matrix Pmo
The Role
Overview
Manage and analyze cost performance for utility transmission & distribution projects
Key Responsibilities
- budgeting
- cost forecasting
- variance analysis
- project controls
- data reporting
- stakeholder interface
Tasks
MATRIX is seeking a Senior Cost Analyst, to apply technical cost management skills to meet project team and client needs for monitoring, analyzing, and reporting project cost performance. This work will include interfacing directly with project management, client management, and site personnel for the development of budget and cost metrics for the engineering, procurement, and construction scopes of work associated with electric utility infrastructure (Transmission& Distribution) projects. -Support the establishment of project original and approved budgets -Support the month end closing and phase gate processes, coordination, productions, management, reporting and analysis of cost information -Implement project controls tools and methodology -Assemble supporting documentation to meet project team and client requests/needs -Analyze data and build reports to support project monitoring and decision making -Work with project stakeholders to establish cost baselines -Develop project forecasts, utilizing estimates, schedules, purchase order open commitments, and inputs from project stakeholders. Review, explain basis for, and adjust project forecasts directly with Project Managers. -Monitor and analyze actual project costs, calculate variances between actual and forecasted costs, and gather information to document variance explanations. -Interface regularly with project management to support monitoring cost performance
Requirements
- aace ccp
- pmi
- ms excel
- power bi
- sap
- 5 years
What You Bring
DURATION: 6 months with possible extension(s) -Excellent written and verbal communication skills, with a proven ability to interact and multitask with project team members, clients, and vendors of varying position levels. -Related internship, co-op, or work experience, which includes project controls, project planning, project scheduling, and earned value performance, preferably within the power industry -Familiarity with the practical application of project controls -iii.) In lieu of Professional Designation (i. or ii.) above, has completed equivalent training -Experience with Accrual based project execution. -ii.) Working towards AACE CCP, CEP, PSP, PRMP, EVP, or PMI Equivalent -Post-secondary graduate -5 or more years of project controls experience -There is the potential for you to travel to client office for project coordination meetings -Or in lieu of i.), ii.) or iii.) above, has successfully passed designated proficiency testing -Working knowledge in MS Office tools, with emphasis on the advanced use of MS Excel and/or Power BI in creating detailed, interactive spreadsheets, workbooks, and databases. -i.) AACE CCT, or PMI Equivalent -Working knowledge in SAP
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Benefits
This role offers a hybrid work arrangement. You'll spend three days a week in the office, giving you the flexibility to work remotely (local to the Minneapolis area) for two days.
The Company
About Matrix Pmo
-Founded with a vision to provide tailored project management solutions for complex industries. -Specializes in delivering successful projects across sectors like construction, energy, and infrastructure. -The company's services are characterized by strategic expertise, delivering quality and cost-effective results. -Works on projects ranging from major infrastructure developments to energy-focused initiatives. -Has a proven track record of supporting clients with project delivery across challenging environments. -Known for innovative problem-solving and detailed risk management in every stage of the project lifecycle.
Sector Specialisms
Construction
Safety Oversight
Project Controls
Scheduling
