Facilities Cost Analyst: Budgeting, Reporting & Growth

Georgia Power Company; Atlanta (GA); On-site; USD 90,000 - 115,000; Full time

Job summary

Georgia Power is seeking a Cost Analyst for Facilities to develop and maintain cost data for facilities projects, and provide performance analysis, budgets, and forecasts across Georgia Power and related entities. This on-site role emphasizes collaboration with project controls and procurement to ensure accurate cost tracking and decision support.

The position requires a Bachelor's degree and 4+ years in project controls or construction management, with experience in EPC cost tracking and tools

Qualifications

• Bachelor's degree in a related field or relevant experience required.
• Minimum 4 years in project controls/PM/CM preferred.
• Experience with EPC cost tracking on large projects preferred.

Responsibilities

• Analyze cost and schedule data to identify risks, variances, and corrective actions.
• Develop project budgets using historical data and performance trends.
• Forecast and report capital spending and cost performance.
• Track KPIs for facilities and local distribution units.
• Prepare EAC analyses including change orders and emerging trends.
• Extract and generate reports from financial/project accounting systems.
• Collaborate with project controls to incorporate approved changes into cost.
• Support cost variance review and cost–benefit analyses for decisions.
• Present recommendations to management based on data insights.

Skills

Maximo

Oracle

Power BI

SOAR

MS Office

Communication

Attention to detail

Self-motivation

Education

Bachelor's degree in Engineering, Business, Accounting, Finance, Construction Management, or related field

Tools

Contruent

Job description

Georgia Power is seeking a Cost Analyst for Facilities to develop and maintain cost data for facilities projects, and provide performance analysis, budgets, and forecasts across Georgia Power and related entities. This on-site role emphasizes collaboration with project controls and procurement to ensure accurate cost tracking and decision support.

The position requires a Bachelor's degree and 4+ years in project controls or construction management, with experience in EPC cost tracking and tools