Administrative support for the Division of Hematology at USF. Handling various operational duties and patient interactions in a hybrid work environment.
About the role
- Cost Analyst providing advanced financial and cost analysis to support project management. Transforming data into actionable insights for effective decision-making within capital programs.
Responsibilities
- Analyze project and portfolio budgets, forecasts, and Estimates at Completion (EAC), identifying trends, risks, and variances.
- Perform detailed cost variance, trend, and sensitivity analyses to support proactive corrective actions.
- Configure and review financial performance reports within existing reporting environment analytical reports, dashboards, and executive summaries focused on performance, cash flow, and funding status.
- Translate complex cost data into clear, concise insights for technical and non‑technical stakeholders.
- Manage and report of Portfolio performance of key projects, within the overall Program
- Review and analyze program and project cash flow models to support reporting strategies and financial performance.
- Analyze budget, funding and spend performance
- Detailed review of performance data from Reporting Dashboards and Program Management software
- Perform QA/QC on cost data, forecasts, and assumptions to ensure accuracy, completeness, and auditability.
- Establish standardized analytical methodologies, metrics, and reporting frameworks across projects.
- Analyze cost impacts associated with scope changes, risks, and claims.
- Support change management processes through scenario analysis and what‑if modeling.
- Provide analytical input to support negotiations and decision‑making related to cost allocation and funding strategies.
- As a client representitve, with oversight responsibilities; relationship and commumication skills are of the highest importance. The ability to collaborate, communicate and work in a multi function matrix is essential.
- Partner with project managers, schedulers, finance teams, and executives to align cost analytics with program objectives.
- Act as a trusted advisor by providing objective, data‑driven insights to guide strategic decisions.
- Support development of best practices in cost analytics and program controls across the organization.
Requirements
- Advanced cost analysis, forecasting, and financial modeling
- Strong analytical and problem‑solving skills
- Expertise in budgets, EAC, cash flow, and variance analysis
- Ability to communicate insights clearly and effectively
- High attention to data integrity, governance, and process improvement
- Previous experience in interpreting Dashboard data, ( PowerBi or similar ) is preferred
- Previous experience using Trimble Unity Construct (eBuilder), or similar, would be an advantage
- Bachelor’s degree in finance, accounting, economics, or a related field
- Professional designations such as CPA or CFA are an asset
- 5 years of experience in cost accounting, financial analysis, or similar roles
- Proficiency in Microsoft Excel and other financial analysis software
- Solid understanding of accounting principles and financial statements
Benefits
- Access to medical, dental, and vision plans
- Wellness program
- Health saving accounts
- Flexible spending accounts
- 401(k) plan
- Employee stock purchase program
- Life and accidental death & dismemberment (AD&D) insurance
- Short-term/long-term disability plans
- Emergency travel benefits
- Tuition reimbursement
- Professional membership fee coverage
- Paid family leave
- Ten paid holidays in each calendar year
- Eligible to accrue vacation between 10 and 20 days per year
- Eligible for paid sick leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Analista Senior de Medios Performance en Tiendas Peruanas S.A. especializado en análisis y optimización de estrategias de marketing digital y colaboración inter equipos.
Business Analyst leveraging accounting education to develop fintech products in Montevideo. Involves analyzing financial processes, documenting requirements, and collaborating with tech teams.
Business Transformation Analyst II responsible for analyzing business needs and requirements at Navy Federal. Collaborating with stakeholders across multiple business areas while promoting a transformative mindset.
Administrative Analyst managing resource mobilization processes for sustainable solutions at Arcadis. Ensuring efficiency and compliance while collaborating with internal teams and clients.
Analyst focused on measuring services and managing contracts and billing accuracy. Collaborating with internal teams, suppliers, and clients for efficient service delivery.
Inventory Optimisation Analyst responsible for maximising IAG Cargo's revenue across flight departures. Collaborating with cross - functional teams and utilizing data analysis for optimization.
Capacity Planning Analyst at Ford supporting manufacturing efficiency through data analysis and cross - functional collaboration. Ensuring alignment between plant capacity and market demand.
HR Analyst for Grupo Doce D’ocê calculating vacations and dismissals, managing personnel documentation. Supporting the HR department with various tasks and maintaining employee records.
Account Analyst managing financial analysis and reporting for an accounting firm in Brazil. Collaborating on tax analysis and preparing financial statements and reports.