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Sr. Finance Manager

3 months ago

Enterprise, Alabama, United States United Aero Group Full time

Duties/Responsibilities:

Evaluate variance and performance analysis of financial data and key performance indicators (KPIs) and effectively present findings to project management.
Assist in the monthly closing process, particularly surrounding revenue recognition on projects and generating revenue adjustments as needed.
Collaborate directly with Project managers to help them understand their financial performance and areas of improvement.
Analyze purchase requisitions in the ERP system to ensure proper coding and cost collection.
Serve as the primary point of contact for the Project Managers on all direct project related financial tasks.
Analyze all direct project costs/revenue data, monitor project budgets, and progress and share results with PMs to ensure projects achieve financial expectations.
Prepare and effectively review project-based forecasting, including Estimate at Complete (EAC) and Estimate to Complete (ETC) analysis.
Ensure timely invoice processing; work with billing specialists to review and approve customer invoices, follow up on collections and analyze unbilled WIP.
Track subcontractor invoices to ensure subcontract expenditures do not exceed budgets.
Prepare and submit monthly project progress reports as required.
Maintain open communication with senior management regarding financial results and ensure Project Managers are aware of risks and opportunities identified during project financial tracking, revenue review, A/R. WIP, etc.
Comply with all applicable government regulations.
Other tasks as assigned by management.