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Sr Analyst, Cost Controls

AES Clean Energy
Colorado, USA
Full-time
Senior · 2–4 years experience
Onsite
Discovered 3 weeks ago
excelsap

Full Job Posting

Key Responsibilities

  • Partner with project managers to publish and maintain project budgets and forecasts.
  • Monitor and report on capital expenditures (CapEx) and operational expenditures (OpEx) against approved budgets.
  • Perform monthly variance analysis and provide insights on cost drivers and trends.
  • Support the process of budget reallocation, budget increase, and contingency drawdown requests while ensuring compliance with internal controls and board approval thresholds.
  • Maintain and reconcile project actual, commitment and forecast data in SAP within our cost breakdown structure (CBS/WBS).
  • Assist in the monthly and quarterly financial close processes, including accruals and reporting deliverables.
  • Collaborate with Accounting & AP to improve data accuracy and reporting processes.
  • Contribute to the continuous improvement of cost control processes and tools, including Power BI dashboards and SAP enhancements.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Engineering, or related field.
  • 2–4 years of experience in FP&A, Cost Control, or Business Intelligence, preferably in the energy or infrastructure sector.
  • Proficiency in SAP or similarly complex ERP tool (SAP Investment Management and SAP Funds Management modules preferred).
  • Strong analytical and problem-solving skills with attention to detail.
  • Intermediate to Advanced Microsoft Excel user required.
  • Excellent communication and interpersonal skills; ability to work cross-functionally.
  • Preferred Attributes
  • High emotional intelligence and collaborative mindset.
  • Enjoys working on large data sets and improving data processes.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Proactive and resourceful with a continuous improvement mindset.

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