Senior Finance Manager

Senior Project Finance Manager Job Description

Experience: Manager

Salary: $160,000 - $180,000 per year

• 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.

Leading Construction company

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