Senior Project Analyst
Role Overview
Supports the financial planning and performance of company projects.
Monitors project cash needs, analyzes project financial results, and maintains project-level financial reporting and proforma files.
Works with Operations, Purchasing, Accounting, Construction, banks, investors, and auditors.
Key Skills for This Role
Full Job Posting
Role overview
Supports the financial planning and performance of company projects.
Monitors project cash needs, analyzes project financial results, and maintains project-level financial reporting and proforma files.
Works with Operations, Purchasing, Accounting, Construction, banks, investors, and auditors.
Project finance and reporting
- Monitor project cash balances and forecast cash needs; report positions, forecasts, variances, and anticipated funding requirements.
- Prepare and analyze gross margin reports, identify variances, and validate cost-to-complete information with Operations and Purchasing.
- Maintain project proformas, review formulas, links, outputs, and submitted information, and update files as approved project information changes.
- Review jobs before start for budgets, costs, cash requirements, and assumptions; track and report project accruals.
- Maintain Spec Home reporting, including finance carry costs and days completed.
- Prepare bank and investor packages for land takedowns, vertical financing, and other project financing needs.
- Identify anticipated project cash flows, prepare acquisition cost reports, and assist with analysis of acquisitions and development opportunities.
- Monitor financing obligations, interest costs, and funding requirements; support annual audits related to debt and equity financing.
- Communicate project financial trends, risks, variances, and funding needs to management.
Required qualifications
- Bachelor's degree in finance or a related field; Accounting, Economics, or Business degrees are relevant.
- Strong Microsoft Office skills, particularly Excel.
- At least three years of financial analysis, project finance, cash forecasting, or experience in homebuilding, real estate, construction, or another project-based industry.
- Strong financial analysis, forecasting, reporting, organization, communication, attention to detail, and deadline-management skills.
Preferred experience
- Experience using SQL and Power Query to retrieve, transform, and analyze data from an ERP system is preferred.
Pay and work location
- Pay is $84,600 to $102,000 per year.
- Work location is in person.
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