Campus Pride Jobs

Analyst Cost (All Levels)

STP Nuclear Operating Company, 12090 FM 521, Wadsworth, Texas, United States of AmericaReq #1051

Thursday, April 18, 2024

The South Texas Project Electric Generating Station is one of the newest and largest nuclear power facilities in the nation. STP's two units produce 2,700 megawatts of carbon-free electricity - providing clean energy to two million Texas homes. Through our uncompromising commitment to nuclear safety and continuous focus on improving plant operations, STP has emerged as an industry leader. Our 1,200 employees maintain an ongoing commitment to the safe and reliable operation of the facility. The company's culture and core values focus on safety, integrity, teamwork and excellence.

SUMMARY

Provides coordination, analysis, and historical financial/staffing statistics for the annual budget process. Coordinates with managers to develop detailed and quantifiable budgets and yearly business plans. Prepares detail budgets and justifications in the budget system; creates associated graphics, spreadsheets, and presentations to gain budget approval. Provides data and related statistics to support site management and answers financial questions. Provides financial and staffing statistics for the Business Plan process. Prepares sensitivity analyses, year-to-year comparisons, graphics, spreadsheets, and presentation packages for management reviews.

Analyst Cost Assoc – 1792

EDUCATION

• Bachelor's degree in finance, Accounting or Business-related field (Required)

EXPERIENCE

• No Experience is required.

LICENSE/CERTIFICATIONS

• There is no Certification or Licensure required.

ESSENTIAL RESPONSIBILITIES

• Reconciles monthly actual cost vs budget and forecast. Prepares variances analysis, journal entries and cost accruals.

• Works to ensure accuracy of incurred cost and account information.

• Maintains cost coding structure, definitions, and database integrity.

• Actively participates in annual Business Planning process. Assists assigned cost center manager with budget development and presentation.

• Reviews current cost data and provides accurate detailed cost projections.

• Prepares cost reports and financial/staffing analysis to support management and owners as required.

• Identifies budget scope changes.

• Coordinates budgeting and cost management from development through implementation for projects; provides accurate cost data.

• Develops, maintains, and monitors department cost performance indicators.

• Ensures available funding and proper account coding is used in the procurement process. Is the financial point of contact for vendors and contractors; coordinates solutions to invoicing and payment issues.

• Coordinates site invoice reviews and approvals with Accounts Payable, Contract Technical Coordinators (CTC's), and managers to ensure vendor payments are made within the negotiated terms and conditions.

• Supports audits of financial contract compliance.

Analyst Cost – 1436

EDUCATION

• Bachelor's degree in finance, Accounting or Business-related field (Required)

• Master's degree in finance, Accounting or Business-related field and may be substituted for one (1) year of experience.

EXPERIENCE

• 2 Years in financial equivalent position, such as Budget Analyst, Financial Analyst, or Accountant (Required)

LICENSE/CERTIFICATIONS

• There is no Certification or Licensure listed.

ESSENTIAL RESPONSIBILITIES

• Reconciles monthly actual cost vs budget and forecast. Prepares variances analysis, journal entries and cost accruals.

• Works to ensure accuracy of incurred cost and account information.

• Maintains cost coding structure, definitions, and database integrity.

• Actively participates in annual Business Planning process. Assists assigned cost center manager with budget development and presentation.

• Reviews current cost data and provides accurate detailed cost projections.

• Prepares cost reports and financial/staffing analysis to support management and owners as required.

• Identifies budget scope changes.

• Coordinates budgeting and cost management from development through implementation for projects; provides accurate cost data.

• Develops, maintains, and monitors department cost performance indicators.

• Ensures available funding and proper account coding is used in the procurement process. Is the financial point of contact for vendors and contractors; coordinates solutions to invoicing and payment issues.

• Coordinates site invoice reviews and approvals with Accounts Payable, Contract Technical Coordinators (CTC's), and managers to ensure vendor payments are made within the negotiated terms and conditions.

• Supports audits of financial contract compliance.

Analyst Cost Sr – 5597

EDUCATION

• Bachelor's degree in finance, Accounting or Business-related field (Required)

• Master's degree in finance, Accounting or Business-related field and may be substituted for one (1) year of experience.

EXPERIENCE

• 5 Years in financial equivalent position, such as Budget Analyst, Financial Analyst, or Accountant (Required)

LICENSE/CERTIFICATIONS

• There is no Certification or Licensure listed.

ESSENTIAL RESPONSIBILITIES

• Reconciles monthly actual cost vs budge and forecast. Prepares variances analysis, journal entries and cost accruals.

• Works to ensure accuracy of incurred cost and account information.

• Maintains cost coding structure, definitions, and database integrity.

• Actively participates in annual Business Planning process. Assists assigned cost center manager with budget development and presentation.

• Reviews current cost statistics and provides accurate detailed cost projections.

• Prepares cost reports and financial/staffing analysis to support management and owners as required.

• Identifies budget scope changes.

• Coordinates budgeting and cost management from development through implementation for projects; provides accurate cost data.

• Develops, maintains, and monitors department cost performance indicators.

• Ensures available funding and proper account coding is used in the procurement process. Is the financial point of contact for vendors and contractors; coordinates solutions to invoicing and payment issues.

• Coordinates site invoice reviews and approvals with Accounts Payable, Contract Technical Coordinators (CTC's), and managers to ensure vendor payments are made within the negotiated terms and conditions.

• Performs special assignments relating to cost and budget functions.

• Prepares financial statistics and analysis to support negotiations of purchase and services.

• Provides financial expertise on various process teams as a representative of Finance.

• Supports audits of financial contract compliance.

Analyst Cost Staff – 7025

EDUCATION

• Bachelor's degree in finance, Accounting or Business-related field (Required)

• Master's degree in finance, Accounting or Business-related field and may be substituted for one (1) year of experience.

EXPERIENCE

• 8 Years in financial equivalent position, such as Budget Analyst, Financial Analyst, or Accountant (Required)

LICENSE/CERTIFICATIONS

• There is no Certification or Licensure listed.

ESSENTIAL RESPONSIBILITIES

• Prepares annual budget guidelines and site-wide budget review packages.

• Serves on Business Plan review committees and participates in sub-team activities to develop or improve the Business Plan process.

• Identifies and recommends process and productivity enhancements within Financial Planning and Analysis and assigned departments.

• Provides site-wide project financial analyses and prepares both site and external reports as required with minimal direction.

• Reviews current cost statistics and provides highly accurate detailed cost projections.

• Prepares cost reports and financial/staffing analysis to support management owners as required. Facilitates meetings and various discussions on data and requests.

• Identifies budget scope changes.

• Coordinates budgeting and cost management from development through implementation for projects; provides accurate cost data.

• Develops, maintains, and monitors department cost performance indicators.

• Coordinates group efforts to assemble and prepare site-wide project financial analysis and presentations.

• Prepares and presents high quality financial based presentations as required to support Business Planning and Budget Management.

• Performs financial analysis and makes sound financial conclusions to aid management's budgetary decisions with minimal or no direction. Includes research and preparation of financial and performance benchmarking data and associated analysis.

• Performs special assignments relating to cost and budget functions.

• Prepares financial statistics and analysis to support negotiations of purchases and services.

• Provides financial expertise on various process teams as a representative of Finance.

• Understands the financial system of record for the site budget and can navigate and retrieve data independently.

Analyst Cost Consult – 9375

EDUCATION

• Bachelor's degree in finance, Accounting or Business-related field (Required)

• Master's degree in finance, Accounting or Business-related field and may be substituted for one (1) year of experience.

EXPERIENCE

• 12 Years in financial equivalent position, such as Budget Analyst, Financial Analyst, or Accountant (Required)

LICENSE/CERTIFICATIONS

• There is no Certification or Licensure listed.

ESSENTIAL RESPONSIBILITIES

• Prepares annual budget guidelines and site-wide budget review packages.

• Serves on Business Plan review committees and participates in sub-team activities to develop or improve the Business Plan process.

• Identifies and recommends process and productivity enhancements within Financial Services and assigned departments.

• Provides site-wide project financial analyses and prepares both site and external reports as required with minimal direction.

• Reviews current cost statistics and provides highly accurate detailed cost projections.

• Prepares cost reports and financial/staffing analysis to support management and owners as required.

• Identifies budget scope changes.

• Coordinates budgeting and cost management from development through implementation for projects; provides accurate cost data.

• Develops, maintains, and monitors department cost performance indicators. Coordinates group efforts to assemble and prepare site-wide project financial analysis and presentations.

• Prepares and presents high quality financial based presentations as required to support Business Planning and Budget Management.

• Performs financial analysis and makes sound financial conclusions to aid management's budgetary decisions with minimal or no direction. Includes research and preparation of financial and performance benchmarking data and associated analysis.

• Performs special assignments relating to cost and budget functions.

• Prepares financial statistics and analysis to support negotiations of purchases and services. Provides financial expertise on various process teams as a representative of Finance.

• Ability to direct the activities of others and provide training.

• Ability to prepare various high-level analysis including those related to budget performance for benefits, manpower and staffing.

• Subject Matter Expert for the budget system including reporting, troubleshooting, and process improvements for the department.

• Ability to assess, analyze and integrate data from various sources and identify trends in performance.

• Ability to setup and be responsible for all facets of cost scope of major projects (i.e. outage).

• Assume supervisory duties and responsibilities as required.

ALL LEVELS:

OTHER RESPONSIBILITIES for all levels

• Accept Outage position.

• Accept ERO position and be able to meet the response requirements.

• Ability to obtain and maintain unescorted access if needed.

ENVIRONMENTAL & PHYSICAL REQUIREMENTS for all levels

• Environmental and physical requirements are subject to crouching, stooping, bending, twisting and/or lifting up to 30 lbs; ascending/descending stairs; sitting for extended periods of time; and spending considerable time in front of computer monitors.

WORKING CONDITIONS for all levels

• Overtime and alternate work schedules as needed.

• Subject to callouts twenty-four hours per day seven days per week.

• Travel may be required.

• May be required to carry a phone.

WORK LOCATION for all level:

• Hybrid/Remote – Due to the nature of the work, this position provides the ability for a hybrid work schedule between site and an alternate work location. Alternate work locations require adequate technology and that a solid ergonomic setup is present. Note: Work schedules are contingent on business needs.

The South Texas Project Electric Generating Station is one of the newest and largest nuclear power facilities in the nation. STP’s two units produce 2,700 megawatts of carbon-free electricity – providing clean energy to two million Texas Homes.

Through our uncompromising commitment to nuclear safety and continuous focus on improving plant operations, STP has emerged as an industry leader. Our employees maintain an ongoing commitment to the safe and reliable operations of the facility. The company’s culture and core values focus on collaboration, accountability, resilience, and excellence.

The above information on these job descriptions have been designed to indicate the general nature and level of work performed by employees within these classifications. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job. Requested changes to the job descriptions must be submitted to Compensation.

Posting closes - May 2, 2024

STP is an equal employment and affirmative action employer and is committed to nondiscrimination in all matters relating to employment throughout the organization. STP will make every good faith effort to meet or exceed its affirmative action goals and commitments.

We thank all individuals for their interest; however, only those chosen for an interview will be contacted.

NOTE: In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date.

Other details

• Pay TypeSalary

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• STP Nuclear Operating Company, 12090 FM 521, Wadsworth, Texas, United States of America