Project Cost Analyst

Project Cost Analyst

Warrington or Cumbria

• Be part of some of the UK’s largest and most complex infrastructure projects.
• Join a programme dedicated to driving your career forward.
• Competitive pay and reward packages.
• Flexible & Hybrid Working
• Opportunities to work across multiple projects throughout your career.
• We welcome people from all backgrounds and our partnership recently earned the Investors in Diversity Award from the National Centre for Diversity.

About PPP

The Programme and Project Partners (PPP) at Sellafield brings together KBR, Jacobs, Morgan Sindall Infrastructure, Altrad Babcock, Sellafield Ltd as the client, and a wider supply chain to deliver a 20-year pipeline of major infrastructure projects.

This 20-year pipeline of work along with the size, scale and complexity of our projects allows us to offer our people rewarding long-term opportunities with the ability to develop their skills and progress their careers.

With several major projects already in-flight and other projects in the pipeline now is a great time to join PPP and drive your career forward.

The role

The Project Cost Analyst is responsible for providing comprehensive cost control services across multiple projects, ensuring accurate cost allocation, reporting, and financial analysis. This role involves close collaboration with project teams, subcontractors, and clients to deliver timely and detailed financial reports, ensuring alignment with project objectives and compliance with financial regulations.

Key Accountabilities

• Prepare, maintain, and analyse detailed project cost reports, ensuring accurate tracking and reporting of expenditures.
• Provide comprehensive cost control services, including accurate project cost allocation and detailed cost analysis for all ongoing projects.
• Approve subcontractor costs and manage the accurate allocation of labour and expenses in alignment with contractual obligations.
• Prepare monthly variance analysis reports, providing insights into budgetary performance and cost deviations.
• Manage the preparation and submission of project unit cost forms for all employees, including the maintenance of rate decks and calculation of bonuses.
• Prepare and submit Payment Packs and Applications for Payment to clients for all assigned projects, ensuring compliance with agreed timelines.
• Compile and submit the Annual Financial Statement to clients, consolidating all relevant financial data for review.
• Conduct monthly cost assurance, ensuring compliance with project budgets and identifying opportunities for cost savings.

The ideal person

• Significant experience in accounts, financial analysis, or cost engineering, with a strong foundation in financial principles.
• Proven proficiency in using accounting software and financial systems, ensuring accuracy in cost tracking and reporting.
• Advanced skills in Microsoft applications, particularly Excel, for data analysis and financial modelling.
• Excellent analytical abilities with a proven track record of interpreting and presenting complex financial data in a clear and actionable manner.
• Strong attention to detail and commitment to accuracy in financial reporting and cost allocation.
• Excellent communication and interpersonal skills, capable of working effectively with stakeholders across all levels.
• Ability to work independently in a fast-paced environment, meeting deadlines and managing competing priorities.