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CTS Complete Technical Services · Corpus Christi
Sr. Cost Analyst
Develop, maintain, and monitor project cost reports, budgets, forecasts, and cost control systems.
Track actual costs, commitments, accruals, purchase orders, subcontracts, invoices, and change orders against approved project budgets.
Analyze cost performance and identify trends, variances, and potential cost overruns.
Prepare monthly project cost reports and provide clear explanations of significant variances.
Develop and maintain Estimate at Completion (EAC) and Estimate to Complete (ETC) forecasts.
Work with Project Managers and Project Controls to establish and maintain project budgets and cost baselines.
Monitor engineering, procurement, construction, subcontractor, and indirect costs throughout the project lifecycle.
Review commitments and expenditures to ensure costs are properly coded and aligned with the approved project Work Breakdown Structure (WBS).
Support development and maintenance of WBS, CBS, and cost account structures.
Analyze labor costs, productivity, material costs, equipment costs, subcontract costs, and other direct and indirect project expenses.
Monitor procurement commitments and identify potential cost and schedule impacts.
Review subcontractor and vendor invoices for accuracy and alignment with contractual commitments and progress.
Track and analyze project changes, trends, potential change orders, and approved change orders.
Support the development of cost impacts associated with scope changes, field conditions, design changes, and client directives.
Coordinate with Accounting to reconcile project costs and ensure accurate financial reporting.
Provide cost information and analysis to Project Management and senior leadership to support project decision-making.
Assist with project closeout, including final cost reconciliation, lessons learned, and historical cost data.
Maintain accurate historical cost information for use in future estimates and project planning.
Identify opportunities for improved cost performance, forecasting accuracy, and cost-control processes.
Participate in project review meetings and communicate cost status, risks, trends, and forecasts to project stakeholders.
Support internal and external audits as required.
Oil & Gas / Refinery
Refinery turnaround and maintenance projects
Refinery expansions and capital projects
Petrochemical facilities
Process units and process piping
Mechanical equipment
Electrical and instrumentation
Civil and structural construction
Engineering and design costs
Procurement and material commitments
Construction subcontractors
Field labor and productivity
Equipment and indirect costs
Construction management
7+ years of project cost analysis, cost control, project controls, or related experience.
Significant experience supporting Oil & Gas, refinery, petrochemical, chemical, LNG, or industrial EPC projects.
Strong understanding of project cost control principles and construction cost management.
Experience developing and maintaining project forecasts, EACs, ETCs, budgets, and variance reports.
Experience working with project commitments, purchase orders, subcontracts, invoices, accruals, and change orders.
Strong understanding of WBS and cost coding structures.
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, data analysis, and reporting.
Ability to work effectively with Project Managers, Project Controls, Engineering, Procurement, Construction, and Accounting.
Bachelor's degree in Accounting, Finance, Construction Management, Engineering, Business, or a related field.
Experience with SAP, Oracle, EcoSys, Procore, Prism, or similar cost management systems.
Knowledge of Earned Value Management (EVM).
Understanding of construction productivity and labor-hour forecasting.
Strong financial and analytical aptitude
Construction and industrial project knowledge
Attention to detail and accuracy
Strong understanding of refinery/EPC project execution
Ability to identify cost trends and risks before they become issues
Ability to work independently while collaborating across project teams
Ability to effectively communicate complex cost information to both technical and non-technical stakeholders
This position may involve a combination of office, project site, and remote work. Occasional travel to refinery, petrochemical, or other industrial project sites may be required.
The position will interact regularly with field construction personnel and may require occasional site visits and exposure to active industrial construction environments.
Details
| Company | CTS Complete Technical Services |
| Location | Corpus Christi |
| Type | FULL TIME |
| Niche | Full-time |