Cost Manager

Overview

How will you contribute to the team?

• Support capital budget development for project portfolios.
• Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions.
• Conduct detailed variance analysis of financial results. Research and summarize financial transactions and events for periodic reporting. Prepare written and verbal explanations.
• Perform extensive cost analysis and identify cost reduction opportunities. Propose recommendations to leadership.
• Identify new metrics and develop insightful reports to proactively track results. Monitor cost drivers and identify areas of greatest impact.
• Generate monthly capital reports for senior leadership.
• Support Construction Operations staffing initiatives with modeling, analysis, and presentations.
• Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.
• Coordinate with cross-functional teams to gather information, improve processes, and resolve issues.
• Complete ad hoc analysis to support business needs and initiatives.

• What you will contribute? - Bachelor's degree in accounting or finance and 5+ years of similar experience.
• Knowledge of accounting fundamentals and audit practices.
• Advanced background in financial reporting, analysis, and forecasting.
• Advanced proficiency in Microsoft Excel.
• Intermediate proficiency in Power BI.
• Strong verbal and written communication skills; ability to communicate with all levels in the organization.

• Competitive salary
• Flexible work schedules
• Group Insurance
• PTO plus two Floating Holidays
• Paid Parental Leave (including maternity and paternity)
• Retirement Savings Plan with employer match
• Employee Assistance Program (EAP)