Infrastructure & Capital Projects – Senior Cost Analyst, COM

(Internal Title: Senior Cost Analyst) Responsible for developing, analyzing, and communicating expenses and cost transactions, data to ensure that transaction are recorded accurately and assigned to the appropriate control account and contracts Provides detailed financial analysis and reports of expenses, includes breakdowns of project costs, forecasts of remaining cost, and opportunities to increase efficiency Support the development of Integrated Cost Reporting across the Project Work across the functions to align the cost breakdown structure to the work and risk break down structures Support the preparation for, and execution of QCRA across multiple contracts and the integrated Project position Using the cost data and intelligence to engage across the Contracting Authority to underpin Project decision making Support the Contract Administration Team in the cost/invoice reconciliation process Manage the creation of cashflows and Project Estimate at Completion determinations to support capital spend forecasts Provide cost intelligence, including knowledge and data from industry, to support the development of scenarios that can drive down the Indirect Costs that the Project is subject to Provide cost impact analysis for all impacting proposed changes and presenting scenarios and options that best protect Contracting Authority’s position Establish and provide analysis for Earned Value as required Conducts market research as needed to recommend changes to pricing or business models Prepares periodic cost reconciliation reports tracking data such as changing labor and supply costs Capture lessons learnt from the Project and make these available across the Program Oversee cost analysis, controls, and reconciliation for the assigned projects Monitor contractual reliabilities and be responsible for the design and maintenance of project control databases, spreadsheets, and other control systems to support these functions Review reports and supporting documentation for project approvals and contract awards Prepare monthly accruals related to project-related contracts Establish and provide analysis for Earned Value as required Guide, train, and mentor junior staff in their cost analysis and monitoring tasks Lead and implement procedural updates and corporate initiatives related to costing Working Conditions Office-based

Location: Toronto, Ontario, CA

Posted Date: 7/3/2025