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Company

Original Job Post

ERM · 3 days ago

Program Cost Analyst

Walnut Creek, CA

Full-time

Hybrid

Mid Level

$68K/yr - $75K/yr

3+ years exp

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Responsibilities

Evaluate and perform tests on programs and work streams using company data to offer answers to questions around profitability, cost management, and effectiveness of current operations.

Recommend changes in operating procedures to increase efficiencies, improve profit, invoice reconciliation, invoice payment, and subcontractor procurement.

Research competitor costs and market trends related to commercial offers.

Evaluate existing work streams for potential growth opportunities in net revenue and profitability.

Produce reports and data visualizations for management on cost-saving and profit-improving strategies.

Support yearly forecasting, budgets, and modeling of new workstreams for profitability and risk.

Assist with daily operations to deliver a program scope, schedule, and budget that meets client expectations and ERM business objectives.

Support program management staff, including teams leading program controls and finance, resourcing and planning, and coordination support.

Assist the project teams and leadership with the delivery of multiple project workstreams within the programs.

Assist with the development and execution of effective plans of action to run the existing program, including innovative processes to improve program functions and productivity.

Communicate proactively with the project team and senior leadership.

Analyze program and project financial and operational metrics. Collaborate with senior management to resolve inefficiencies in schedule and profitability as they arise.

Build strong collaborative relationships with other ERM employees.

Develop an understanding of ERM’s practice areas.

Support the growth and development of ERM’s Managed Services and other innovative commercial offerings.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Microsoft excelPowerpointAccessPower biFinancial analysisErm financial systemsProject controlProject managementDocument reviewProject coordinationCross-functional collaborationSafety culture promotionCollaborative teamworkCommunicationInterpersonalAnalyticalProblem-solvingCustomer serviceTeamworkAdaptability

Required

Bachelor’s degree in accounting or any other relevant field.

Intermediate experience with Microsoft Excel, PowerPoint, Access, Power BI, to analyze and report out financial information.

Ability to clearly relay information in both written and verbal forms to the project and management teams.

Ability to learn and navigate ERM’s internal financial systems to extract cost, level of effort, rates, and other data to analyze and improve work streams.

3+ years of relevant experience in project control, project management, document review, and project coordination.

Ability to provide outstanding customer service.

Ability to support cross-functional teams including project managers, functional managers, and technical disciplines.

Ability to work with all levels of management and employees to promote a culture of safety and collaboration.

Ability to flex to accommodate ever-changing and multiple priorities, manage a fast-paced consulting environment, and strict deadlines.

Ability to work independently with minimal supervision as well as in a collaborative team environment across different business functions.

Excellent communication, interpersonal and analytical skills in a dynamic work environment. offer and receive constructive feedback and direction to support targeted goals.