Senior Cost Analyst

Socket.dev; San Antonio (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Howard Energy Partners is seeking a Senior Cost Analyst to support cross-functional teams in operations, engineering, accounting, and finance. The role focuses on monitoring expenditures against budgets and delivering actionable insights for informed decision-making.

The candidate will coordinate annual operating budgets, analyze variances, manage accruals, and forecast monthly expenditures while providing reports for JV Board Meetings and ad hoc analyses as needed.

Qualifications

• Bachelor’s degree in finance, accounting, or business.
• 3 to 5 years of experience in finance, accounting, or budgeting/forecasting roles.
• Experience with EPM software is a plus (e.g., OneStream, BPC, TM1, Hyperion, Vena, SAP Analytics).

Responsibilities

• Coordinates and reports on the annual operating budget.
• Leads monthly budget review meetings with operations to analyze variances.
• Prepares and analyzes monthly operating expense variances for executive reporting.
• Manages monthly and quarterly accrual processes for accurate financial representation.
• Provides cost tracking and reporting support to field operations.
• Forecasts monthly project and operational expenditures and identifies trends.
• Develops and presents financial reports for JV Board Meetings.
• Delivers ad hoc financial analyses and supports special projects.

Skills

Financial modeling

Forecasting

Cost management

Data interpretation

Problem solving

Cross-functional collaboration

Accounting principles

Internal controls

ERP familiarity

Excel proficiency

Financial software

Education

Bachelor’s degree in finance, accounting, or business

Tools

Excel

OneStream

BPC

TM1

Hyperion

Vena

SAP Analytics

Job description

The Senior Cost Analyst supports cross-functional teams including operations, engineering, accounting, and finance by monitoring actual expenditures against project and operational budgets. The role also provides actionable insights to ensure financial accuracy and informed decision‑making.

Duties and Responsibilities:

• Coordinates and reports on the annual operating budget, ensuring alignment with strategic goals and operational plans.
• Leads monthly budget review meetings with operations to analyze variances, identify cost drivers, and guide corrective actions.
• Prepares and analyzes monthly operating expense variances for executive reporting.
• Manages monthly and quarterly accrual processes to ensure accurate financial representation of operational activities.
• Provides cost tracking and reporting support to field operations.
• Forecasts monthly project and operational expenditures, identifying trends and variances for proactive budget management.
• Develops and presents financial reports and performance insights for quarterly Joint Venture (JV) Board Meetings.
• Delivers ad hoc financial analysis and supports special projects as needed.
• Performs other duties as assigned.

Required Skills and Abilities:

• Strong financial modeling and forecasting capabilities to support cost control initiatives.
• Proficient in cost management systems and financial analysis tools.
• Skilled in interpreting financial data to identify trends and deliver actionable insights.
• Excellent problem‑solving skills to address cost-related issues.
• Effective collaborator with cross‑functional teams to ensure accurate financial reporting.
• Solid understanding of accounting principles, internal controls, and compliance standards.
• Familiarity with ERP systems for accounting transactions.
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
• Adept with financial software.

Education and Experience:

• Bachelor’s degree in finance, accounting, or business
• 3 to 5 years of experience in finance, accounting, or a budgeting/forecasting role
• Experience with EPM software is a plus (e.g., OneStream, BPC, TM1, Hyperion, Vena, SAP Analytics)

Certifications:

• None required

Physical Demands and Hazards for Office Employees:

This position requires prolonged periods of sitting, frequent computer use, occasional lifting of office supplies, and may involve travel.

Thank you for your interest in Howard Energy Partners, an equal opportunity employer.