What We're Looking For
Works closely with office/project business managers, project controls staff, and/or project managers to support 4 for 4 performance: consistent delivery of quality work, on time, on budget, and to the client's satisfaction on every project through the project lifecycle in areas of marketing, contracting, and delivery. Performs project analysis and coordination, tracking & reporting, accounting month-end coordination, and cash management duties on assigned project(s). May support multiple project managers, departments and offices. Generally assigned to smaller/low risk projects ($5MM or less) or assists in supporting larger/complex projects.
Primary Focus Will Include:
Project Analysis/Administration of one or more complex/key client projects.
Support the preparation and review of cost estimates, schedules, budgets, and forecasts
Establish key performance indicators and monitor the project with reference to cost estimates, work plan, and deliverable deadlines
On at least a monthly basis:
Analyze results, monitor variances, determine trends and potential risks, and suggest related actions to improve project performance
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Maintain knowledge of contractual status of each project
Preferred Qualifications and Skills:
Good communication skills (written and verbal)
Proficient in Microsoft Excel and Word
Strong conceptual and analytical skills
Ability to work independently and with a team
Strong organizational skills and ability to multi-task
General knowledge of project management processes, understands basics of A/E Industry
Preferred Qualifications and Skills:
Project Management Certification, Other Contracting or Project Management Certifications
Good communication skills (written and verbal)
Proficient in Microsoft Excel and Word
Strong conceptual and analytical skills
Ability to work independently and with a team
Strong organizational skills and ability to multi-task
General knowledge of project management processes, understands basics of A/E Industry
What You'll Need
Essential Responsibilities:
Ensures financial integrity by compliance to internal and external governance requirements (HNTB policies and procedures, Client requirements, Industry standard accounting requirements and Government requirements), weekly review of project costs, monthly earnings review & billings reconciliation, subconsultant cost management and reconciliations, and accurate and timely estimate to complete reviews with project manager, annual overhead adjustments, and periodic review of project contract backlog and revenue/labor forecasting. Works with project manager and other project analysts to ensure accurate project revenue and costs accounting; ensuring the project financials are accurate in accordance with contract and internal and external financial processes and procedures.
Analyzes financial reports/metrics and provides assessment to project team members in areas of budget, profitability, earnings variances, and cash flow. May create tools/independent spreadsheets to help analyze burn rate/earned value, earnings variances, and cash projections.
Assists with effective cash management by creating and/or maintaining cash flow forecasts, internal and external invoice mapping procedures, coordinating updates/QC review of project billing notes and appropriate subconsultant PWP terms, communication of invoicing requirements to internal and external parties, coordinating project invoice reporting requirements. Maintains effective client counterpart relationships to drive successful cash results. Proactively tracks and reports on receivables and delinquent billings. Establishes, monitors and drives action plans for effective cash resolution on projects.
Assist project managers/other team members with providing proactive financial review/analysis and documentation for project review meetings, attends project review meetings and other project meetings as needed. Meets with project managers regularly to review burn analysis and recommendations and works with project manager to update cost projections to properly reflect current project status.
Provides input to the overall Project Management Plan in areas affecting cost and profitability, includes communicating project specific contract guidelines and/or procedures to project teams and ensuring adherence to those items.
Assists contracting/delivery managers and/or project managers with facilitating internal review processes of project agreements and work-at-risk documentation. May assist in preparation of draft templates under guidance from other team members. Reviews and provides information using historical data/research on client compensation practices, trends, risks, and opportunities. Reviews & ensures compensation language, billing requirements, other financial and/or reporting flow down appropriately to subconsultants/other partners. As part of the review process, makes recommendations for improved cash management and revenue enhancement opportunities; including highlighting improved invoicing approaches and cost recovery opportunities. May help build cost risk management approach for project (i.e., non-billables, project overtime requirements, etc.)
Facilitates and assists in running and documenting project baseline and target gross margin scenarios, final contracted margin and ER with corresponding assumptions using HNTB standard tools & templates. Provides financial review of fee proposals. Transfers internal fee proposals into Client forms or templates for submission.
Gives guidance/training to Project Management Staff and other office personnel on HNTB Processes and best practices.
Performs other duties as assigned.
Minimum Qualifications:
Bachelor's degree in Finance, Accounting, Business, Engineering or relevant degree
2 years' experience in financial/project analysis or similar position
In lieu of education, 6 years of relevant experience in Architectural/Engineering or similar industry only
Additional Information
Click here for benefits information: HNTB Total Rewards
Click here to learn more about EOE including disability and vet
Visa sponsorship is not available for this position.
#DG #FinanceAccounting
Locations:
Lake Mary, FL
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NOTICE TO THIRD-PARTY AGENCIES:
HNTB does not accept unsolicited resumes from recruiters or agencies. Any staffing/employment agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become the property of HNTB. HNTB will have the right to hire that applicant at its discretion and without any fee owed to the submitting staffing/employment agency, person or entity. Staffing/employment agencies who have fee agreements with HNTB must submit applicants to the designated HNTB recruiter to be eligible for placement fees.
Job Type: Regular
Full/Part Time: Full time
Job Category: Finance Group
ReqID: R-10298
