Project Control Analyst

We're actively seeking a Program Management Analyst to join our team. As an Analyst, you'll have the opportunity to collaborate closely with other analysts and various business departments, including finance, manufacturing, and supply chain. Your primary responsibility will be to assist programs by providing critical cost tracking data. This role places a strong emphasis on precision and attention to detail and proficiency in Excel and your ability to analyze and interpret data effectively.

Responsibilities:

• Reporting and tracking of actual costs (weekly).
• Investigate unplanned actuals
• Tracking of budget taskings
• Assist with monthly estimate to completes
• Reporting of variances cost amounts and variance mitigation plans/causesReview invoices to ensure items being invoiced are correct and billable and mitigation plan if not billable
• Prepare task estimates (Labour and Non-labour)Prepare cost analysis spreadsheets per program templates
• Support briefings on costs to task leads and program management
• Prepare and track customer travel requests
• Prepare and track customer material requests
• Support task closure reports