Accounting, Accrual-Basis Accounting, Ad Hoc Financial Modeling, Billing, Budget Management, Budgeting, Cost Analysis, Cost Control, Cost Reporting, Cross-Functional, ERP (Enterprise Resource Planning), Expense Tracking, Finance, Finance Software, Financial Analysis, Financial Modeling, Financial Reporting, Forecasting, Hyperion, Microsoft Excel, Microsoft Office, Problem Solving Skills, Regulatory Compliance, SAP, Systems Analysis, Trend Analysis
The Cost Analyst supports cross-functional teams including operations, engineering, accounting teams, and finance by monitoring actual expenditures against projects and budgets. The role also provides actionable insights to ensure financial accuracy and informed decision-making.
Duties/Responsibilities:
- Reports on corporate variances monthly for the management package.
- Manages monthly and quarterly corporate accruals.
- Responsible for budgeting corporate costs, and projects.
- Forecasts monthly corporate expenditures, identifying trends and variances for proactive budget management.
- Assists corporate cost owners with cost tracking and reporting needs.
- Handles special projects as needed, including JE reclasses, research and follow-up with vendors, invoice processing, and miscellaneous duties to ensure proper accounting for corporate expenses.
- Delivers ad hoc financial analysis and support special projects as needed.
- Performs other related duties as assigned.
Required Skills/Abilities:
- Strong financial modeling and forecasting capabilities to support cost control initiatives.
- Proficient in cost management systems and financial analysis tools.
- Skilled in interpreting financial data to identify trends and deliver actionable insights.
- Excellent problem-solving skills to address cost-related issues.
- Effective collaborator with cross-functional teams to ensure accurate financial reporting.
- Solid understanding of accounting principles, internal controls, and compliance standards.
- Familiarity with ERP systems for accounting transactions.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
- Adept with financial software.
Education and Experience:
- Bachelor's degree in Finance, Accounting, or Business
- 0 to 3 years of experience in finance, accounting, or budgeting/forecasting role
- Experience with EPM software is a plus (e.g., OneStream, BPC, TM1, Hyperion, Vena, SAP Analytics)
Certifications:
Physical Demands and Hazards for Office Employees:
This position requires prolonged periods of sitting, frequent computer use, occasional lifting of office supplies, and may involve travel.
Thank you for your interest in Howard Energy Partners, an equal opportunity employer. If you need additional information, have questions, or need accommodations, please reach out to the Human Resources department at 210-298-2222.