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