Cost Control Analyst

Job Description

Primary Purpose

Performs detailed variance analysis, creates monthly report packages as required for assigned projects across Sempra Infrastructure portfolio, and perform ad hoc analysis as requested by Development or other functional areas. Supports project economic modeling, Capital Value Process (CVP) deliverables, and authorization for expenditure (AFE) document support.

Duties and Responsibilities

  • Performs detailed variance analysis, creates monthly report packages as required for assigned projects across Sempra Infrastructure portfolio, and perform ad hoc analysis as requested by Development or other functional areas. Supports project economic modeling, Capital Value Process (CVP) deliverables, and authorization for expenditure (AFE) document support.
  • Reviews cost data and perform monthly variance analysis by assigned project and provide feedback to project team.
  • Supports AFE development and economic modeling.
  • Supports the development and implementation of standardized project control best practices across the organization.
  • Performs ad hoc reporting and assignments.
  • Performs other duties as assigned (no more than 5% of duties).

Required Qualifications

  • Bachelor's degree in accounting, finance, economics, or related business administration.
  • 3+ years of experience in a comparable financial role working and developing project forecasts & tracking budgets.
  • Experience in a comparable financial role analyzing data for decision making purpose.
  • Skills with Excel and financial modeling.
  • Mathematical and analytical skills with problem solving abilities.
  • Knowledge of generally accepted accounting principles (GAAP).
  • Excellent interpersonal skills and the ability to interact with a diverse audience.
  • Project management skills and attention to detail.
  • Ability and drive to advance an issue or problem for identification through resolution.
  • Knowledge of project finance and project cost management.
  • Knowledge of project schedule concepts.
  • Ability to summarize complex data into logical presentations.
  • Must be able to travel up to 50%.

Desired Qualifications

  • Experience with IBM Planning Analytics (TM1 Cognos).
  • Certified Public Accountant (CFA, CPA, CMA, etc.)
  • Project Management Professional (PMP)

HYBRID: Work a combination of onsite and remote days each week, typically 3 days per week onsite.
Program/Project Management
Full-time
$74,300.00
$92,900.00
$111,500.00

Note: The Company strives to ensure that employees are paid equitably and competitively. Starting salaries may vary based on factors such as relevant experience, qualifications, and education.

Sempra Infrastructure offers a competitive total rewards package that goes beyond base salary. This position is eligible for an annual performance-based incentive (bonus) as well as merit-based recognition. Company benefits include health and welfare (medical, dental, vision), employer contributions to retirement benefits, life insurance, paid time off, as well as other company offerings such as tuition reimbursement, paid parental leave, and employee assistance programs.

 

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