Cost Analyst
Insight Global
Rome, GA (In Person)
Full-Time
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Job Description
- Track and analyze capital project costs against approved budgets, identifying variances and forecasting cost-to-complete.
- Prepare and maintain accruals, commitments, and monthly close support to ensure accurate financial reporting.
- Partner with project managers, engineering, and procurement to validate estimates, invoices, and contractor billings.
- Develop cost reports and dashboards to support capital governance, regulatory requirements, and leadership reviews.
To learn more about how we collect, keep, and process your private information, please review
Insight Global's Workforce Privacy Policy:
https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements- Hands-on experience tracking CAPEX budgets, forecasts, commitments, and cost-to-complete for large infrastructure projects.
- Knowledge of accruals, variance analysis, monthly close processes, and capital vs. expense treatment under accrual accounting.
- Proficiency with Excel (pivot tables, formulas, lookups) and experience producing clear cost reports and dashboards for project and leadership teams.
- Experience within the utility/energy sector
- Bachelor's degree
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