Senior Project Finance Manager

LeoForce

El Monte (CA)

On-site

USD 160,000 - 180,000

Full time

4 days ago

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Benefits offered by this job

401(k) Match

Health insurance

Vision insurance

Dental insurance

Bonus opportunities

Job summary

LeoForce in California is seeking a Senior Project Finance Manager to lead budgeting, forecasting, and financial planning for construction projects. You will partner with executive leadership and operations to drive strategic decisions, monitor costs, and ensure project profitability through robust financial analysis.

The role emphasizes financial modelling, KPI development, and collaboration across teams to optimize cash flow and revenue recognition in a dynamic environment.

Qualifications

Experience managing financial planning, budgeting, and forecasting.
Ability to develop financial models and analyze variance.
Experience monitoring project profitability and cost control.
Strong collaboration with executives and operations.

Responsibilities

Lead Financial Planning & Analysis for the organization.
Partner with executives and operations to drive budgeting and planning.
Develop and maintain monthly, quarterly, and annual forecasts.
Analyze actuals against budget to identify trends and risks.
Prepare financial models and scenario analyses for decision-making.
Monitor KPIs to measure project performance and profitability.
Oversee project financial management including cost-to-complete reviews.
Support revenue recognition and project-based accounting where applicable.

Skills

Financial analysis

Budgeting

Forecasting

Strategic thinking

Tools

Excel

Financial modelling

Job description

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.