- Responsible for managing the Program budget, budget to actuals, recording budget transfers, encumbrances (obligations) and expenses (invoices) for all Silver Line contracts.
- Meets weekly with Project Controls Manager and SMEs to obtain updates on budgets, forecasts, and other changes with an impact to project budget.
- Prepares analyses of budget scenarios with recommendations
- Prepare monthly reports for Project Controls Manager with updates on budget, contracts, and other monthly expenditures and forecasts.
- Generate cash flows.
- Prepare spreadsheets, identify trends, and forecast estimate at complete and other analysis as required.
- Participate in review and approval of invoices and Pay Applications.
- Monitor Betterment budgets.
- Prepare presentations and reports to client and FTA (PMOC)
- Prepare written memorandum to file justifying all budget actions.
- Monitor and report on program & project contingency.
- Responsible for maintaining files in SharePoint and uploading completed final versions to client network.
- Participate in audits and corrective action as required.
- Bachelors Degree in analytics, economics, finance, or related field
- Proficient in Excel and comfortable using on a daily basis.
- Strong communication skills, composing formal memorandum, and monthly reports (client staff, Board of Directors, etc.)
- Strong organizational skills, including scheduling tasks and activities to meet established timelines.
- Experience working in PowerBI or Tableau
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Cost Analyst - Carrollton, United States - Insight Global
Description
Day to Day
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
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Required Skills & Experience
Must haves
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching.
Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
