Why This Role Stands Out
This hybrid Cost Analyst role at Kaygen Inc. offers significant growth potential as you develop expertise in cost planning, financial management, and procurement, contributing to impactful projects. You'll thrive if you possess strong analytical skills and a keen eye for detail, allowing you to excel in this dynamic environment. Apply to leverage your skills and advance your career with a reputable company.
Quick Overview
Seniority
Mid Senior
Work mode
Hybrid
Location
San Antonio, TX, United States
Posted
1 week ago
AuditingBIMContract ReviewEstimatingForecastingProcurement
Job Description
Job Description:
Location: TMMTX, San Antonio, TX
Overtime: 10%
Travel- 5%
Cost Planning & Estimating
Associates Degree
Location: TMMTX, San Antonio, TX
Overtime: 10%
Travel- 5%
Cost Planning & Estimating
- Budget Development: Prepare conceptual, schematic, and detailed design-phase cost estimates, establishing accurate baseline budgets and cost breakdown structures (CBS).
- Quantity Takeoffs: Perform comprehensive material takeoffs (QTO) using architectural and engineering drawings, technical specifications, and BIM models.
- Value Engineering (VE): Lead VE analyses during design phases to identify cost-saving alternatives without compromising structural integrity or design intent.
- Financial Management & Cost Control
- Budget Tracking & Earned Value: Monitor ongoing expenditures, committed costs, and work-in-place using Earned Value Management (EVM) to calculate Variance at Completion (VAC) and Estimate at Completion (EAC).
- Cash Flow Forecasting: Develop and update monthly cash flow projections and draw schedules to manage project liquidity and owner billing cycles.
- Change Order Management: Audit, negotiate, and validate subcontractor change order requests, evaluating pricing against market rates and contract allowances.
- Procurement & Vendor Auditing
- Contract Review: Assist procurement teams in drafting scope packages, evaluating trade contractor bids, and performing financial risk assessments on major vendors.
- Pay Application Verification: Review monthly payment applications (G702/G703) and lien waivers against verified field progress before authorizing disbursements.
- Project Closeout: Perform final financial reconciliations, settle contingency funds, and audit final subcontractor accounts.
Associates Degree
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