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Senior Finance Manager

Jobot

A bit about us:

Leading Construction company

Why join us?

401(k) Match
Health insurance
Vision insurance
Dental insurance
Bonus opportunities

Job Details

Key Responsibilities

Financial Planning & Analysis
Lead the annual budgeting and financial planning process in partnership with executive leadership and operational teams.
Develop and maintain monthly, quarterly, and annual financial forecasts.
Analyze actual financial performance against budget and forecast and identify significant trends, risks, and opportunities.
Prepare financial models and scenario analyses to support strategic decision-making, growth initiatives, and operational planning.
Develop and monitor key performance indicators (KPIs) to measure company and project performance.

Construction & Project Financial Management
Partner with Project Managers and Operations leadership to monitor project financial performance, profitability, costs, and projected outcomes.
Review project budgets, cost-to-complete reports, and financial forecasts.
Analyze labor, material, subcontractor, and overhead costs and identify potential cost overruns or margin risks.
Support project teams with financial analysis related to change orders, contract modifications, and overall project profitability.
Monitor backlog and provide financial visibility into future revenue and capacity planning.
Support and analyze revenue recognition, including percentage-of-completion and other project-based accounting methods as applicable.

Financial Reporting & Business Analysis
Prepare and present timely financial reports and management dashboards for executive leadership.
Perform detailed analysis of income statements, balance sheets, cash flow, and project financial performance.
Provide meaningful variance analysis and recommendations to improve profitability and operational efficiency.
Assist with the development of financial reporting processes, dashboards, and analytical tools.

Cash Flow & Treasury Management
Support company-wide cash flow forecasting and working capital management.
Monitor cash requirements and coordinate with leadership regarding funding needs and financial priorities.
Analyze accounts receivable, collections, retainage, accounts payable, and project cash flow to improve liquidity.
Assist with banking relationships, credit facilities, and other treasury-related activities as needed.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

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Vacancy posted 7 hours ago
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