Finance Manager

Senior Project Finance Manager Job Description Experience: Manager Salary: $160,000 - $180,000 per year 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. A bit about us Leading Construction company Why join us? 401(k) Match Health insurance Vision insurance Dental insurance Bonus opportunities #J-18808-Ljbffr