Project Controls Cost Analyst

Duration- 12 Months

Hybrid- Tampa, FL

7 years of Experience

PRIMARY DUTIES AND RESPONSIBILITIES

All Project Controls Levels:

1. Manage, revise, and maintain status of the detailed project cost estimate/forecast to include all phases of project execution from engineering, plant projects, equipment procurement and deliveries, construction contracts through startup activities.

2. Track and analyze project costs including budgets, commitments, actuals, accruals, and forecasts. Analysis includes forecast to budget, estimate and actuals, and risk analysis.

3. Assist in creating detailed project budgets from estimates and in the development of cash flow projections. Analyze and review project estimates developed by others to insure the accuracy of the estimate and scope.

4. Produce forecasts of total project costs, annual costs, and monthly cash flow costs and provides variance analysis and explanations.

5. Interact with TEC procurement group in relation to cost codes, purchase order commitments, change orders and sales tax issues as required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit, Corporate Taxes, Legal, and Risk Management to ensure all accounting and regulatory compliance guidelines are implemented.

6. Assists with project-related public outreach efforts. On occasion, may be required to attend public meetings after normal work hours

All Project Controls Levels (Project Controls Analyst I perform duties with direction):

7. Assist in analyzing project control requirements as part of bid review process to ensure all cost control requirements are incorporated into individual contracts and purchase orders.

8. Recommend and implement improvements in systems, tools, and methods of project controls and project management.

9. Develop, manage, revise, and update integrated detailed project schedules including all phases of project execution on multiple projects. Maintain project schedules and update as required to insure schedule integrity.

10. Assist in forecasting engineering and construction resource requirements including early identification of long lead items, resource constraints, and required project start dates.