Finance Manager

Department: Operations

Employment Type: Full Time

Location: Lexington, KY

Description

Key Responsibilities

• Develop and maintain comprehensive budgets and financial forecasts.
• Collaborate with department heads to ensure accurate and realistic budgeting.

• Prepare and deliver timely and accurate financial reports for internal and external stakeholders, ensuring transparency and accuracy. 
• Analyze financial performance, trends, and variances, and provide actionable insights.

• Create and maintain profit and loss statements to monitor department and project-level performance, providing insights into profitability and cost management. 

• Develop key performance indicator (KPI) tools to evaluate project manager performance and project success, facilitating data-driven decision making for project managers.
• Monitor and report on project metrics to identify areas of improvement.

• Design and implement tools to track project progress, expenses, and revenue, ensuring alignment with project goals.

• Conduct weekly utilization, time, and efficiency (UTE) reporting to assess resource allocation and employee productivity.
•  Identify opportunities for optimization and resource allocation adjustments.

Skills, Knowledge and Expertise

• Bachelor’s degree in Finance, Accounting, or a related field.
• 5-7 years of experience in financial analysis, preferably in the AEC industry.
• Proficiency in Deltek software or similar financial management tools.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Proven experience in budgeting, financial reporting, and project analysis.
• Strong attention to detail and ability to work in a fast-paced environment.
• Team player with the ability to collaborate and lead cross-functional teams.

About Trilon