Description
CPH is a multi-disciplinary Engineering and Architecture firm that ranks in the nation’s Top 500 Design Firms by ENR Magazine. We are seeking a Project Financial Analyst to join our dynamic Finance team in Sanford, FL.
Department
Corporate/Administrative
Location
Sanford, FL
Compensation
$75,000 - $85,000 / year
Duties Include
Financial Leadership & Partnership
- Serve as the primary financial liaison to assigned Vice President(s), providing analysis and recommendations on project performance and portfolio health.
- Lead Drive financial accountability through monthly project performance reviews with PMs and VPs, analyzing actuals vs. budgets, labor utilization, and forecast accuracy.
- Translate financial data into actionable insights — identifying trends, risks, and opportunities to improve project margins and resource efficiency.
Project Forecasting and Analysis
- Develop and maintain Estimate-to-Complete (ETC) and Estimate-at-Completion (EAC) models to ensure accurate project forecasting.
- Delivers weekly/monthly KPI dashboard which includes budget burn, % complete, margin trend, variance, backlog health, etc.
- Monitor unbilled labor and expenses; ensure timely resolution through Extra Work Authorizations (EWAs) or transfers.
- Support PMs in tracking and preparing EWAs and financial adjustments to maintain accurate contract alignment.
Revenue and Cost Control
- Ensure appropriate revenue recognition methods are applied to each project.
- Validate Deltek/Vantagepoint project setups for accurate budgets, phases, and tasks.
- Review project expenditures, labor mix, and subconsultant costs to confirm consistency with contract terms.
- Alert leadership to financial risks and recommend corrective actions to bring underperforming projects back on track.
Collaboration and Communication
- Partner with Billing Specialists to ensure accurate invoicing, milestone verification, and revenue alignment.
- Coordinate with Project Coordinators to synchronize scheduling, deliverable progress, and billing readiness.
- Present financial updates and performance metrics in department and leadership meetings.
- Build cross-functional relationships across Finance, Operations, and Project Management teams to foster accountability and transparency.
- Builds Financial fluency through informal coaching and training with VP’s, Program Managers, and Project Managers.
Data, Systems, and Reporting
- Utilize Deltek Vantagepoint, Power BI, and Smartsheet for financial reporting and dashboard analytics.
- Promote visual dashboards tracking financial performance, AR aging, and forecasting accuracy.
- Support the continuous improvement of financial systems and data processes for efficiency and accuracy through the develop of standard operating procedures / standard workflows as well as formal escalation policies for effective and timely communication.
Requirements
Required Skills/Abilities:
- Strong analytical, forecasting, and problem-solving skills.
- Advanced proficiency in Excel (pivot tables, formulas, Power Query).
- Working knowledge of Deltek Vantagepoint, Power BI, and financial reporting systems.
- Excellent communication skills, able to convey financial concepts to non-financial audiences.
- Highly organized, proactive, and capable of managing multiple priorities.
- Collaborative mindset with a focus on building relationships and influencing decisions.
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or Business Administration or equivalent work experience.
- 4-7 years of experience in accounting, financial analysis, or business partnership, preferably in the AEC industry.
- Experience with project-based ERP systems (Deltek Vision/Vantagepoint preferred).
- Prior exposure to engineering, architecture, or construction financial management is preferred.
Compensation & Benefits
- Dependent upon experience.
- CPH offers Medical, Dental and Vision and Long-Term Disability with a quality insurance company.
- Company Paid Life Insurance and Short-Term Disability.
- 401K, Paid Personal Time Off, Paid Holidays, and Paid Paternal Leave.
CPH is an Equal Opportunity/Affirmative Action/Drug Free Work Environment Employer.