(Internal Title : Intermediate Cost Analyst)
Develop, implement, and maintain project cost control systems aligned with internal and client requirements
Manage and maintain the Cost Breakdown Structure (CBS) integrated with the Work Breakdown Structure (WBS)
Track and analyze project budgets, commitments, expenditures, and forecasts
Provide accurate and timely cost forecasting including monthly Estimate to Complete (ETC) and Estimate at Completion (EAC)
Highlight deviations, cost trends, and performance variances early to enable proactive decision-making
Support the development and ongoing management of the Project Risk Register in collaboration with the Risk Manager and functional leads
Analyze cost-related risks and quantify their potential financial impact (e.g., probabilistic cost risk analysis)
Perform Monte Carlo simulations and sensitivity analysis according to project guidelines
Support contingency planning by identifying areas of exposure and linking risk drivers to cost impacts
Assist with scenario planning and the development of mitigation strategies
Review and assess cost implications of change orders and design variations
Ensure all changes are properly documented, approved, and incorporated into cost forecasts and reports
Interface with schedulers to align cost and schedule data for integrated project reporting
Support Earned Value Management (EVM) implementation and tracking; analyze key performance indicators such as CPI, SPI, and TCPI
Ensure accurate alignment of progress measurement and cost reporting systems
Generate detailed cost reports, dashboards, and executive summaries for stakeholders
Provide visibility on cost performance by work package, discipline, and contract
Facilitate monthly project reviews and participate in client reporting activities
Validate contractor cost reports, invoices, and payment applications
Track commitments and expenditures to ensure compliance with contractual terms and budgets
Participate in project close-out processes including final cost reconciliations, claims support, and lessons learned documentation
Complete any tasks assigned by manager or higher in an efficient and timely manner
Working Conditions
Hybrid with 3 days in office at Cambridge, Ontario

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