Capital Project Cost Analyst: Budgeting & Forecasting

The Mosaic Company; Mulberry (FL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

11 paid holidays

401k with company match

Paid sick leave

Paid vacation time

Medical, Dental, and Vision insurance

Tuition reimbursement

Paid Paternity/Maternity Leave

Job summary

The Mosaic Company in Florida seeks a Finance/Capital Projects Analyst to provide analytical support to engineering project managers and site capital teams. You will work on accruals, forecasts, and cost tracking, ensuring accuracy and compliance.

Responsibilities include managing SAP/Noveco forecasts, maintaining cost workbooks, updating project schedules in POL, and coordinating with procurement on POs and CIP closeouts.

Qualifications

• Bachelor’s degree or higher in finance, accounting, or economics.
• Experience in a business-related analyst role.
• Understanding of general accounting and internal controls.

Responsibilities

• Provide ongoing analytical/finance support to project managers and Capital Managers, ensuring compliance with SOX and policy.
• Facilitate annual Rack & Stack capital budgeting for next year with Site or Area Capital teams.
• Prepare and submit Project Intake requests and manage workflow submissions; SharePoint for document management.
• Prepare accruals, forecasts, and monthly variance analyses in SAP/Noveco using WBS; review vendor payments for accuracy.
• Maintain cost workbooks and project schedules in POL; ensure timely SAP updates and status reporting.
• Collaborate with procurement to close Purchase Orders and assist CIP closeouts and asset depreciation.

Skills

Analytical skills

Strong communication

Attention to detail

Team collaboration

English proficiency

Education

Bachelor’s degree in Finance, Accounting or Economics

Associate’s / Technical College degree

Tools

SAP

Fieldglass

Project Online (POL)

Power BI

Job description

The Mosaic Company in Florida seeks a Finance/Capital Projects Analyst to provide analytical support to engineering project managers and site capital teams. You will work on accruals, forecasts, and cost tracking, ensuring accuracy and compliance.

Responsibilities include managing SAP/Noveco forecasts, maintaining cost workbooks, updating project schedules in POL, and coordinating with procurement on POs and CIP closeouts.