Operations Cost Analyst - Portfolio Management

Job description

Benefits: Competitive compensation Medical, dental, and vision insurance: 401(k) retirement savings plan with substantial company match Life and travel insurance: Tuition assistance: Wellness reimbursement program: Paid holidays and vacation: What is an Operations Cost Analyst? As an Operations Cost Analyst, you will provide the cost and performance insights needed to help Operations leaders make better, faster, data-driven decisions across the capital and O&M work portfolios. This role connects “the work” to “the money” by analyzing where spend is occurring, how work is progressing, and where cost drivers, mischarges, or execution issues are creating risk or opportunity. You will provide work-level inputs that strengthen the FP&A process by improving the quality of operational assumptions and portfolio visibility used in forecasting and planning. What does an Operations Cost Analyst do? Translates work activity into clear cost and performance insights that inform operational decisions across capital and O&M portfolios Analyzes work-level actuals versus plan/expectations to identify variances, cost drivers, and emerging execution risks requiring attention Reviews work orders/work b...