Senior Financial Analyst

Venteon is currently seeking a Project Controller to fill an opening with a company located in Dallas-Fort Worth, TX.

ABOUT THE OPPORTUNITY

• Join a leading construction services platform with a focus on advanced, multi-trade project execution and ongoing service maintenance.

• Work closely with divisional leadership and project managers to ensure the accuracy, integrity, and reporting of divisional financial performance.

• Support strategic decision-making and operational success through financial insight and disciplined financial management.

• Be part of a collaborative team environment with visibility to corporate leadership and opportunities for professional growth.

• This is a fully on-site position with no travel required.

WHAT YOU WILL BE DOING

• Lead the month-end close process for assigned division(s).

• Ensure accurate reporting of revenue, job costs, margins, SG&A, and EBITDA.

• Maintain and update project financial data, including contract values, Estimated Cost at Completion (ECAC), and other forecasting metrics.

• Partner with Project Managers to review project performance, job costing, forecasts, and margin expectations.

• Analyze financial results and identify key variances, trends, risks, and opportunities.

• Support Division Vice Presidents in preparing monthly financial reports and performance reviews.

• Provide clear explanations behind financial results and performance drivers.

• Deliver financial insights related to profitability, cost structure, backlog conversion, revenue pacing, and margin performance.

• Support leadership with forecasting, budgeting, and operational decision-making.

• Identify financial risks and recommend corrective actions.

• Monitor divisional SG&A expenses to ensure proper coding, allocation, and budget alignment.

• Track overhead trends and investigate significant variances.

• Ensure divisional EBITDA accurately reflects operational performance and allocated costs.

• Promote consistent financial practices across divisions and ensure compliance with company accounting policies, procedures, and internal controls.

• Serve as the primary financial liaison between divisional leadership and Corporate Finance.

• Support special projects, management reviews, and ad hoc financial analyses as needed.