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Project Control Cost Analyst

Southern Company

Job Summary The Project Controls Cost Analyst will be responsible for providing analytics support for a portion of the GPC Distribution Capital Portfolio with the Project Control Cost Supervisor oversight. The analyst will be part of a team responsible for project level cost performance analysis needed to support the Distribution organization, Project Controls team, and GPC Accounting, Finance, and Treasurer organization (AFT). This team will also be responsible for providing project cost review, capital budget analysis and funding solution proposals for specific projects and blanket budgets. Key ResponsibilitiesAnalyze cost and schedule data to identify risks, variances, and potential issues; develop corrective actions and present recommendations to management.Perform detailed analysis of capital spend and project closures for a business unit within the GPC Distribution organizationSupport portfolio management of capital programs, including forecasting, change management, risk assessment, and contingency planningMonitor business unit performance against established KPIs within the GPC Distribution Capital Program.Develop and review project budgets using historical data, actual performance, revenue projections, and expense trends to ensure effective financial controlTrack project performance against baseline budgets and key milestones, identifying variances, and recommending mitigation strategiesConduct Estimate at Completion (EAC) analyses across all cost elements, incorporating commitments, expenditures, change orders, and emerging trendsExtract, analyze, and generate standard and ad hoc reports from financial and project accounting systems to support cost tracking and decision-makingCollaborate with project controls teams to support change impact analysis and ensure any approved changes are incorporated into costEducation Bachelor’s degree in Engineering, Business, Accounting, Finance, or related field, or relevant experienceExperience 2+ years of experience in cost analysis, project controls, estimating, financial analysis, or construction/project accountingFamiliarity with project lifecycle, cost management processes, and budget controlsExperience with cost management and reporting tools (e.g., Oracle, Excel, Power BI, or similar platforms) Understanding of cost estimating, budgeting, forecasting, variance analysis, and cost control principlesExperience supporting capital projects, infrastructure, or large-scale programs preferredFamiliarity with large-scale organizational change effortsDemonstrated ability to manage ambiguity and apply problem-solving skillsWorking experience providing data and ensuring data integrity to support accurate and timely reportingExperience working cross-functionally in a highly matrixed organizationProven ability and determination to manage multiple projects under tight deadlinesStrong facilitation skills with the ability to deliver high quality outcomes Knowledge and SkillsStrong critical thinking, intellectual curiosity, problem-solving skills and resourcefulnessProactive, solution orientated, self-motivated, and customer focused Ability to establish and maintain strong relationships Ability to frame and communicate complex business problems and insightsProactively communicates with appropriate stakeholdersStrong interpersonal skills and ability to engage and communicate with internal and external stakeholdersExcellent active listening and presentation skillsStrong business acumen and the ability to understand our business needsFlexible and adaptable; able to work in ambiguous situations.Ability as a change agent with a focus on continuous improvementAdvanced proficiency in Microsoft Office Suite including Excel, Word, PowerPoint and OutlookProficient in Oracle Financials, SOAR, JETS, PowerBi, and PowerPlan (preferred)Contruent experience is a plusBehavioral Attributes Demonstrate behaviors in alignment with the Southern Company "Our Values" of Safety First, Intentional Inclusion, Act with Integrity, and Superior PerformanceOther RequirementsSuccessful candidate must be available to support storm dutyMust live in/near or be willing to relocate within reasonable distance from work locationThis position can require some travel – approximately 25% per year.Georgia Power is the largest electric subsidiary of Southern Company (NYSE: SO), America's premier energy company. Value, Reliability, Customer Service and Stewardship are the cornerstones of the Company's promise to 2.6 million customers in all but four of Georgia's 159 counties. Committed to delivering clean, safe, reliable, and affordable energy at rates below the national average, Georgia Power maintains a diverse, innovative generation mix that includes nuclear, coal and natural gas, as well as renewables such as solar, hydroelectric and wind. Georgia Power focuses on delivering world-class service to its customers every day and the Company is recognized by J.D. Power and Associates as an industry leader in customer satisfaction. For more information, visit and connect with the Company on Facebook (Facebook.com/GeorgiaPower), Twitter (Twitter.com/GeorgiaPower) and Instagram (Instagram.com/ga_power). Southern Company (NYSE: SO) is a leading energy provider serving 9 million customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy solutions provider with national capabilities, a fiber optics network and telecommunications services. Through an industry-leading commitment to innovation, resilience and sustainability, we are taking action to meet customers' and communities' needs while advancing our goal of net-zero greenhouse gas emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of organizations, earning the company awards and recognitions that reflect Our Values and dedication to service. To learn more, visit . Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here . Additional and specific details about total compensation and benefits will also be provided during the hiring process. Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law. Georgia PowerFull timePosting Date: 2026-07-22

Vacancy posted 3 days ago
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