Analyst, Cost Resume Sample

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Russel Stokes
682 Margret Ridge,  Boston, MA
+1 (555) 270 1286

Work Experience


Lead Cost Analyst
10/2015 - PRESENT
San Francisco, CA
  • Data collection and reconciliation (NSV, ATO, Project Type, Resource needs)
  • Data entry, accuracy critical, excel expertise, spreadsheet functionality optimization
  • SRM expertise, procurement lead for Shared Development & for Cost Out (PO issuing, Receiving)
  • MBO & KPI development, tracking and input
  • Development of required SD reports (Rapid, HC utilization, KPI)
  • Assist Project Managers with evaluations and refinement of project cost, cash flows and budgets throughout the project's life cycle by assessing and communication status, variances, trends and completions
  • Utilize information such as bids, project scope changes, invoices, internal labor / contractors, material and equipment to perform monthly project forecasting
  • Provide detailed project and program management cost analysis reports to Project Managers, Engineering and Plant Accounting
  • Evaluates and reports the cost impact scope changes and/or productivity changes and recommend corrective actions, as necessary
Project Cost Analyst
02/2011 - 08/2015
San Francisco, CA
  • Reconcile project cost to establish accurate historical project data for future use
  • Preparation of un-vouchered liabilities to ensure that all financial impacts are properly reflected on the company's financial statements
  • Attend required meetings and reach out to project stakeholders for detailed project information. Identify project/program budget, forecast, and authorization issues early and assist in developing resolutions to meet project metrics
  • Assist in the development and continued monitoring of the budgets and LRPs for transmission, sub-station, distribution, and gas (PECO and BGE) projects and programs. Monitor, track, and report project budgets, forecasts, accruals, and actuals
  • Track project and program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month over month variance analysis. Support project management at resulting financial challenge meetings
  • Develop, organize, and present project and program performance reports for both internal and external use. Participate in monthly forecasting and accrual meetings with Sr Project Cost Analysts and Project Managers
  • Participate in monthly forecasting and accrual meetings with Sr. Project Cost Analysts and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to Finance group, reporting variances and issues to both the project management and project controls leadership
  • Analyze project actual and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits
Life Cycle Cost Analyst
06/2006 - 08/2010
Philadelphia, PA
  • Support the management of the vendor forecasting process which is used as a source of input for both forecasting and accruals by Project Controls
  • Provide support to Sr. Project Cost Analysts and Project Managers for presentations and forms required for project authorization
  • Prepare input to monthly/quarterly Reports
  • Gains understanding of key scheduling processes
  • Maintains and prepares Cost Report, Cash Flow with minimal supervision
  • Develop and/or evaluate program technical and programmatic baselines
  • Develop innovative development, production and operating and support (O&S) cost estimating techniques for a broad range of cost elements
  • Develop independent or program life cycle cost estimates and accompanying cost and schedule risk, uncertainty and sensitivity analysis

Education


DeVry University's Keller Graduate School of Management
2001 - 2005
Bachelor's Degree in Finance

Professional Skills


  • Experience supporting cost analysis activities in the DOD, Intelligence and/or Federal Civilian Agency Community. Experience in the federal programming and budgeting processes
  • Strong analytical skills with strong cost modeling experience
  • Desired Characteristics: analytical mindset, strong problem solving and excellent communication skills
  • Excellent analytics and reporting skills
  • Strong interpersonal skills and ability to communicate departmental
  • Excellent verbal communication, written, and quantitative analytical skills are required
  • Advanced skills in Microsoft Excel for data mining, analysis and reporting

How to write Analyst, Cost Resume

Analyst, Cost role is responsible for analytical, reporting, modeling, database, microsoft, access, excel, finance, procurement, purchasing.
To write great resume for analyst, cost job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Analyst, Cost Resume

The section contact information is important in your analyst, cost resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Analyst, Cost Resume

The section work experience is an essential part of your analyst, cost resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous analyst, cost responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular analyst, cost position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Analyst, Cost resume experience can include:

  • Strong Excel skills required; working knowledge of SAP, BW, and BPC helpful
  • Knowledge, interest, or experience of SAP, SAP Business Intelligence (BI), and SAP Business Planning and Consolidations (BPC)
  • Demonstrated experience in Defence or Heavy Industrial sector
  • Contribute effectively to working groups through oral and written communication and cooperative working relationships
  • Excellent knowledge of Microsoft Excel and ability to demonstrate recent day-to-day use to a high level of competence
  • Professionalism and ability to communicate effectively at all levels within the company and externally

Education on an Analyst, Cost Resume

Make sure to make education a priority on your analyst, cost resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your analyst, cost experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Analyst, Cost Resume

When listing skills on your analyst, cost resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical analyst, cost skills:

  • Experience in Cost Analysis, Project Administration and/or Project Accounting experience
  • Effectively communicate at various levels within the organization, both verbally and in writing
  • Proven experience in Cost Analysis and evaluation techniques used in assessing supplier proposals
  • Advanced written and oral communication skills and customer service orientation
  • Demonstrated experience in Microsoft Office Excel
  • Experience with project set up and effective use of the Project system in SAP

List of Typical Experience For an Analyst, Cost Resume

1

Experience For Project Cost Analyst Resume

  • Technical qualifications and experience in Reliability Engineering
  • Experience in the defense, intelligence and/or civil agency program cost, business, and economic analysis field
  • Experience as a consultant tp senior leadership in the federal government
  • Develop financial models to ensure cost-effectives, quality and productivity
  • Extensive experience in finance
  • Providing assistance to personnel with the proper use of the AFE system
  • Develop investment economic and decision analyses, including business case analyses, cost/benefit analyses, analysis-of-alternatives, and portfolio analysis
  • Develop strategic business and financial analyses, including but not limited to economic studies, cost recovery strategies, budget development & planning, and affordability analysis
2

Experience For Lead Cost Analyst Resume

  • Uses industry techniques and practices to establish fair and reasonable pricing positions and negotiation ranges
  • Develop accurate product level cost standards in accordance with the Global Costing Methodology
  • Provide financial support to Brand Finance to ensure clear translation of COS from manufacturing to the business P&Ls
  • Develop and Execute the approved Life Cycle Costing (LCC) Management Plan
  • Coordinate with Data Manager and Commercial Manager to ensure accurate records and reporting
3

Experience For Life Cycle Cost Analyst Resume

  • Coordinate with management in developing overall budget for assigned projects
  • Own the Cost Handbook process for min 2 regions by partnering with local finance teams
  • Support cost estimators in setting standards
  • Model novel and evolving cost aspects of the business/enterprise
  • Certified Cost Estimator/Analyst (CCE/A) designation from the International Cost Estimating and Analysis Association (ICCEA)
  • Comprehensive understanding of applicable standards,
  • Forecast future tooling investment for global programs
  • Proficient in the use of M/S office applications, i.e., M/S PowerPoint, Project, Word, and very proficient using Excel
  • BS/BA in engineering, cost analysis, economics, or financial management required
4

Experience For Price Cost Analyst Resume

  • Familiar with statistics, cost estimating principles and project management process
  • Daily interface between Management, Accounting, Procurement, Contracts, and Client
  • Issues project cost reports including actuals, estimates to complete, forecast final costs, and budget variances
  • Assists in pricing new work
  • Assess the credibility of government and industry cost estimates and economic analyses
  • Assess the credibility of government and industry cost savings initiatives
  • Proficient with MS Office Suite for analysis
  • Possess the ability to obtain and maintain a top secret clearance
  • 1 Attend required meetings and reach out to project stakeholders for detailed project information. Identify project/program budget, forecast, and authorization issues early and assist in developing resolutions to meet project metrics
5

Experience For Project Controls Cost Analyst Resume

  • 2 Assist in the development and continued monitoring of the budgets and LRPs for transmission, sub-station, distribution, and gas (PECO and BGE) projects and programs. Monitor, track, and report project budgets, forecasts, accruals, and actuals
  • 3 Track project and program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month over month variance analysis. Support project management at resulting financial challenge meetings
  • 4 Develop, organize, and present project and program performance reports for both internal and external use. Participate in monthly forecasting and accrual meetings with Sr Project Cost Analysts and Project Managers
  • 5 Participate in monthly forecasting and accrual meetings with Sr. Project Cost Analysts and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to Finance group, reporting variances and issues to both the project management and project controls leadership
  • 7 Support the management of the vendor forecasting process which is used as a source of input for both forecasting and accruals by Project Controls
  • Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates
6

Experience For IT Cost Analyst Resume

  • Research vendor payment issues and makes recommendations for resolution. Complete misc billing requests
  • Assist in creating Marquee Event templates and tracks all expenses
  • 6 Analyze project actual and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits
  • 8 Provide support to Sr. Project Cost Analysts and Project Managers for presentations and forms required for project authorization
  • Complete routine financial reports that summarize the performance of the division such as weekly labor performance to budget and weekly non-labor performance
  • Assist with applicable ad-hoc projects and request
  • Use the GAO Cost Estimating and Assessment Guide as it’s implemented at client organizations to create Standardized Cost Products and Processes with full documentation
  • Support monthly project cost tracking and reporting for project and distribute to management. Work with Project Financial Analyst to update project EFC’s and communicate all project issues via monthly report
7

Experience For Analyst, Cost Out Resume

  • In-depth review of the supplier’s supporting data for each of the cost elements that make up the supplier’s/subcontractor’s proposed price, assessing supplier/subcontractor cost or pricing data for adequacy in accordance with FAR Part 15
  • When necessary, performs rate reviews at supplier facilities, which usually requires supplier’s payroll information, as well as all other financial information that is used in the development of the proposed direct and indirect rates
  • Performs cost and price analyses on competitive and non-competitive multiple-year multi-million dollar procurement actions for major programs, systems acquisitions, and contract actions
  • Uses a wide variety of conventional and cutting edge price and cost analysis techniques and tools
  • Prepares reports of findings and strategies to address and resolve issues, lessons-learned, and recommendations for improving future acquisitions, negotiating more advantageous cost and price mechanisms
  • Provide needed support to other functions utilizing Oracle Projects: Industrial Operations, Research & Development, Product Development, Information Systems, etc..
  • Manufacturing accounting experience or process improvement experience in fast paced manufacturing environments \(preferably to include plant controller positions\)
  • Participate in cross-functional, teamwork oriented environment
8

Experience For Tool Cost Estimator / Analyst Resume

  • Work independently and create quality results
  • Affinity towards the use of technology as a competitive advantage
  • Manage large amounts of information efficiently and to formulate such into analyses, trends, and insights
  • High energy, self-starter, motivated, and action oriented
  • Uncompromised integrity and ethic as well as safety, health and environmental awareness
  • Reviews technical analyses and audit reports to assist in the evaluation of price/cost reasonableness. In addition, supports price negotiations held with the supplier
  • Experience Microsoft Office Excel
  • Communicate with key personnel, both internal and external, on project specific issues
  • Ensure the continued improvement and success of the Field Engineer Office
9

Experience For Cost Center Analyst Resume

  • Involved with the implementation of E3 and Records Retention Management
  • Responsible for COS budgeting, including: preparing annual burden studies, performing product costing in SAP and analyzing/presenting year-over-year changes in costs to brand finance
  • Analyze monthly COS variances, identify/resolve issues and prepare monthly commentary and reporting
  • Participate in project teams in support of new product launches (MEAs), product changes and cost savings initiatives by developing COS estimates and financial analysis
  • Utilize C$AVE to monitor cost savings projects, quantify impact to COS and ensure alignment with the Global Cost Savings Policy
  • Provide financial support and analysis for Global Value Management (teardowns and ad hoc projects)
  • Prepare monthly forecast for COS variance accounts
10

Experience For Cost Savings Analyst Resume

  • Develop and evolve the current LCC Model to ensure it can provide accurate and up-to-date information and reports to the Commonwealth on their Total Cost Of Ownership
  • Use LCC Model to determine cost drivers and make recommendations to optimise project life cycle cost
  • Maintain LCC Model in relation to configuration change processes
  • Development of Platform Whole of Life maintenance plans
  • Australian Citizenship with current or previous AGSVA Security Clearance
  • Ensure that project design and development activities are in accordance with allotted budget
  • Perform project cost analysis and forecast actual costs and future commitments

List of Typical Skills For an Analyst, Cost Resume

1

Skills For Project Cost Analyst Resume

  • Above average MS Access database skills
  • Intermediate MS Office and SAP skills, specifically SAP Project system
  • Five or more years of experience managing project financials, including month end, quarter end, and year-end reporting, and stewardship
  • Four to six (4-6) years’ experience using LCC models for developing LCC estimates
  • Experience in audit planning, field work (test) and audit report writing
  • Experience in evaluating processes and providing recommendations (findings or observations)
  • Work experience or background in subcontracting with an understanding and knowledge of FAR and TINA requirements
  • Experience working within a construction environment and working with construction personnel
2

Skills For Lead Cost Analyst Resume

  • Experience developing and presenting analytic products (e.g., reports, briefings or visualizations)
  • Experience with providing financial or accounting services to a large enterprise
  • Project cost tracking experience in electric / gas transmission, distribution, and substation industry
  • Experience in forecasting long term cost of business and or products/services
  • One or two years of experience in budgeting
  • Audit experience with business systems (FAR) or public accounting
  • Co-operate and develop positive working relationships that furthers the progress of the team's goal
  • Accounting or Finance experience
  • Experience with MS Project or Primavera P6 Scheduling
3

Skills For Life Cycle Cost Analyst Resume

  • Experience with estimating software such as Sage Timberline or Aspentech
  • Experience with cost management, schedule management, risk management, and estimating
  • Experience working with SAP and/or Deltek Cobra systems
  • Experience in government contracts and Federal Acquisition Regulation (FAR)requirements, specifically Section 15 - Contracting by Negotiation
  • Solid understanding of Project Management Lifecycle
  • Demonstrates an ability to monitor different budget layers (Lifecycle,Planning Cycles, Annual and/or Monthly)
4

Skills For Price Cost Analyst Resume

  • Extensive experience in Supply Chain finance OR Commercial (Pricing, etc.)
  • Accounts Payable or Accounting experience
  • Handle multiple tasks at once, respond quickly, and demonstrate flexibility in a dynamic work
  • Relevant project experience
  • Analyze and validate quarterly cost model results
  • Develop strong relationships to ensure business contribution and buy in of cost models and improvements
  • Detail oriented, with strong process discipline, and continuous improvement mindset
  • Five years’ experience from other finance positions
5

Skills For Project Controls Cost Analyst Resume

  • Proposal adequacy review experience to FAR 15.408 Table 15-2 requirements
  • Five (5) or more years of experience in project controls, turnaround, and/or project management
  • Professional experience in program and/or project controls on a construction program
  • Finance and/or Cost Account Management experience
  • Experience with Microsoft Office products, specifically well-versed in Excel
6

Skills For IT Cost Analyst Resume

  • BS/BA with 8 years of experience
  • Program Control experience to include Earned Value Management
  • Demonstrates high standards, sets clear expectations and coaches employees/contractors to achieve higher levels of performance
  • Build a strong team that achieves results
  • Cost control experience with a power utility, construction firm, or industrial plant required
7

Skills For Analyst, Cost Out Resume

  • Min 1 year of relevant work experience, preferably in the financial industry
  • Using and developing Life Cycle Cost (LCC) reliability and cost models to evaluate existing and new aftermarket opportunities
  • Supporting the business through forecasting analysis, to include business planning, contract analysis, proposal development and business evaluation support
  • Maintaining and updating AFE routing database with current company hierarchy
  • Monitoring the AFE's and work orders for which the Field Engineers are supporting
  • Generating and issuing weekly and monthly reports
  • Understanding of IIA or GAGAS Principles
  • Manufacturing facility design, construction, and management
8

Skills For Tool Cost Estimator / Analyst Resume

  • Willing and able to work nights and weekends when required
  • Willing and able to travel 10-25% based on project needs
  • Facilitating, monitoring and improving LCC process control and capability
  • Developing and monitoring business cases to support aftermarket cost reduction
  • Provide detailed reporting on funding progress, trending and forecasting
  • Develop new forecasting models using historical tooling costs and varying product content
  • An understanding of developing and/or performing cost estimates, and developing Work Breakdown Structures (WBS)
  • Work with finance team in maintaining project accounting, budgeting and capital planning systems
  • Support in building the long range plans and budgets to develop a full understanding of the planned spending
9

Skills For Cost Center Analyst Resume

  • Conducts fact finding in order to gain a thorough understanding of the subcontractors’ cost proposals as well as collect and review supporting data
  • Knowledge of various manufacturing processes \(such as stamping, welding, fabrication, paint, assembly, etc.\)
  • Assist component teams by automating and simplifying existing financial tools around component costs & product costs
  • A bias toward problem solving and action, positive, forward thinking, and exceptional at follow-through
  • Be knowledgeable of and adhere to all finance policies, ensuring that spending is in line with capital and/or expense guidelines
  • Protect the integrity of the investment decision by understanding the project scope and bring forward deviations as required
10

Skills For Cost Savings Analyst Resume

  • Significant interaction in leadership of estimating and/or scheduling
  • A working knowledge of earned value management, scheduling, and the DoD Budget cycle is also highly desirable
  • Delivery and continual improvement of ACEIT© LCC Model for budget forecasting and contingency planning
  • Proficiency in use of cost estimating, budgeting, and risk tools
  • Knowledge of FAR, CAS, MMAS, Estimating, Procurement, and MRP systems
  • Previous Program Finance or Financial Planning & Analysis
  • Proficiency in use of cost estimating and risk tools such as ACEIT, SEER-SEM, @RISK and Crystal Ball

List of Typical Responsibilities For an Analyst, Cost Resume

1

Responsibilities For Project Cost Analyst Resume

  • Operate with minimal supervision and take responsibility for your contribution to team effort in achieving the overall business strategy
  • Experience as technical authority in field of expertise
  • Prepare, consolidate and analyze individual project or program reports for all partners
  • Provide forensic and variance analysis and use this to support the business in driving cost down
  • Drive the closure of purchase orders, the financial close, the asset listing for Finance, and the SAP closure for the project
2

Responsibilities For Lead Cost Analyst Resume

  • Develop digital analytics that enable the global finance and operating teams to have clear visibility to their costs and to identify productivity opportunities
  • Monitor and control expenses within allotted project budget
  • Processes invoice in a timely manner and prepare monthly accruals
  • Generate financial reports and expense reports for management
  • Build automated financial models (mainly on Access & Tableau) to track & estimate component prices
  • Prepare supplier negotiation packages & supplier scorecards
  • Issue monthly cost reports and analyze and report variances from project budget vs. projection
3

Responsibilities For Life Cycle Cost Analyst Resume

  • Perform comprehensive cost analysis and modeling in support of acquisition requirements. Utilize and correctly apply appropriate cost estimating methodologies, and develop logical cost estimates that are defendable and supportable
  • Perform a variety of cost and economic analyses to include parametric cost estimating, life cycle cost analysis, cost estimating relationship development, cost benefit analyses, analysis of alternatives, cost risk analysis, project forecasting, cost-benefit analysis and software cost estimating
  • Conduct cost analysis using a variety of modeling techniques to include parametric analysis, engineering estimates, cost estimating relationships, cost factors, learning curve analysis, and cost risk analysis
  • Working experience in Finance
  • Network Cost Management
  • Certifications: Certified Defense Financial Manager (CDFM), Project Management Professional (PMP)
  • Certifications: Project Management Professional (PMP)
4

Responsibilities For Price Cost Analyst Resume

  • Work cross-functionally with multiple organizations (Engineers, PMT, Program, Purchasing, Planning) to understand the program design assumptions and tooling investment requirements
  • Attend program reviews and present model output
  • Perform assigned tasks with high level of independence
  • Multitask and handle multiple requests at the same time
  • English.- Advance (Business Conversations)
  • Proficiency in the use of MS Word, Excel, Outlook, and Access are required
  • Interact with co-workers in a business-like and professional manner
  • Work in a fast paced environment with less definition, policy, and bureaucracy
  • Proficient in MS Office Suite (Excel & Word)
5

Responsibilities For Project Controls Cost Analyst Resume

  • Work independently or as a team member to establish project goals and follow through to completion
  • Familiar with statistical analysis and methods to develop forecasts based on past performance trends
  • Analyze a large amount of data and present information clearly and succinctly to management/client and stakeholders
  • No specific certification required
  • ICEAA Certification or Defense Acquisition Workforce Initiative Act (DAWIA) certification desired
  • Hold self and others accountable for superior results and embrace “Our Values”
  • OZ Accountability: See it, Own it, Solve it, Do it
  • SNC Leadership and Teamwork Model: Establish the Team, Develop Capabilities, Get the Job Done
  • Translate a clear vision of the future and make principled, data-based practical decisions that take critical factors into account
6

Responsibilities For IT Cost Analyst Resume

  • Review contractors’ proposals for completeness
  • Proficient in cost management/control of projects
  • Be proficient in the use of PowerPlan, MAXIMO, Oracle and other cost & commitment systems
  • Holds themselves and others accountable for personnel safety and models safe behavior
  • Holds themselves accountable for superior performance, total commitment and unquestionable trust
  • Convey a clear vision of the future and make principled, data-based practical decisions that take critical factors into account
  • Manage financial performance to contain cost
7

Responsibilities For Analyst, Cost Out Resume

  • Work through conflicts to create win-win situations
  • Respect the dignity of every individual and his or her different view
  • Assume personal responsibility for individual and project/group success
  • Within the past five (5) years, developed cost estimates for at least one of the phases of a product’s life cycle: development, production, or Operations & Support (O&S)
  • Perform project assignments to assist project managers with the success of their projects through monitoring of cost, schedule, budget, and procedures
  • Ensures the integrity of project budgets through approved scope changes, fiscal changes, and contingency reallocations
  • Gathering, verifying and maintaining data required for analysis used, including assisting programs and engineering in gathering and validating operational assumptions used in the analysis
  • Deliver project cost models to the required standard, quality and time to meet both business and customer (Ministry of Defence) expectations
  • Work on continuous improvement across the team and whole business if required
8

Responsibilities For Tool Cost Estimator / Analyst Resume

  • Provide support to the development of standardisation of cost models for the team which meet both business and best practice requirements
  • Be willing and able to learn new standards and techniques and contribute to the development of the whole team by showing a level of flexibility to support and/or lead other team members and deal with emergent issues
  • Cope with ambiguity and a willingness to drive through continuous improvement for yourself and others
  • Build and maintain the project work breakdown structures, and the project network and activities in SAP
  • Build purchase requests with required backup, vendor quotes, and in alignment with supply chain management standards
  • Enter forecast into SAP by assigned deadline
  • Cost Estimation, Schedule, and Risk Analysis
9

Responsibilities For Cost Center Analyst Resume

  • Investment Economics & Decision Analysis
  • Strategic Business & Financial Analytics
  • Own the creation of all estimates related to C&B, T&L , Rents & Leases (Cars), and Fixed Assets for all planning processes including Session II, Op Plan, Blueprints, and quarterly pacing processes
  • Plan and report the headcount including analysis of key cost drivers
  • Support monthly and quarterly closing and reporting processes, ensuring accuracy of financials & timely presentation of Key Performance Indicators (KPIs) to management including variances to plans
  • Review C&B, Headcount, T&L, Rents & Leases (Autos), and Fixed Assets performance with the business leaders on a monthly basis to highlight risks and opportunities
  • Generate headcount and restructuring reports on a bi-weekly basis for the CEO and leadership team to highlight actions taken and opportunities to be implemented
10

Responsibilities For Cost Savings Analyst Resume

  • Own the variance analysis for all balance sheet and income statement accounts related to C&B, Headcount, T&L, Rents & Leases (Autos), and Fixed Assets
  • Analyze the balance sheet and income statement on a monthly basis for all accounts owned to identify trends and understand drivers behind fluctuations
  • Track and report Waterâs investment spend versus plan and highlight risks and opportunities
  • Continue to improve the digital financial models used to forecast costs
  • Work with the Finance leadership team on cross functional projects related to cost opportunities

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