9 дней назад
Sr Analyst, Cost Controls
87 000 - 104 550$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Analyst, Cost Controls (SAP/Power BI): Tracking and controlling budgets, forecasts, CapEx, and OpEx for large-scale energy construction projects with an accent on variance analysis, financial controls, and SAP Investment Management and Funds Management. Focus on reconciling actual, commitment, and forecast data, supporting financial close, and improving cost-control reporting and processes.
Location: US, Louisville, Colorado
Salary: $87,000–$104,550 per year, plus annual bonus.
Company
is a global power company focused on renewable energy and large-scale electricity infrastructure, with operations across 12 countries.
What you will do
- Partner with project managers to publish and maintain project budgets and forecasts.
- Monitor CapEx and OpEx against approved budgets and perform monthly variance analysis.
- Support budget reallocations, budget increases, contingency drawdowns, and compliance with internal controls and approval thresholds.
- Maintain and reconcile actual, commitment, and forecast data in SAP using project CBS/WBS structures.
- Assist with monthly and quarterly financial close processes, including accruals and reporting.
- Improve cost-control processes, reporting accuracy, Power BI dashboards, and SAP tools in collaboration with Accounting and Accounts Payable.
Requirements
- Bachelor’s degree in Finance, Accounting, Engineering, or a related field.
- 2–4 years of experience in FP&A, cost control, or business intelligence, preferably in the energy or infrastructure sector.
- Proficiency in SAP or a similarly complex ERP system; SAP Investment Management and SAP Funds Management are preferred.
- Intermediate to advanced Microsoft Excel skills.
- Strong analytical, problem-solving, communication, and cross-functional collaboration skills.
- Ability to work in Louisville, Colorado, United States.
Nice to have
- High emotional intelligence and a collaborative mindset.
- Experience working with large datasets and improving data processes.
- Ability to manage multiple priorities in a fast-paced environment.
- Proactive, resourceful, and continuous-improvement mindset.
Culture & Benefits
- Inclusive workplace focused on diversity, integrity, transparency, and sustainability.
- Medical, dental, and vision coverage.
- Life insurance and 401(k) eligibility.
- Paid vacation, sick leave, and parental leave.
- Annual bonus opportunity.
Hiring process
- Submit an application and information through the application link.
- Application deadline: October 21, 2026.
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