Mgr Financial Planning and Analysis

Company Overview

Performance Contracting Group is a national employee‑owned specialty contractor that offers quality services and products to the commercial, industrial, and non‑residential construction markets. We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential. We place high value on training and professional development, encouraging you to broaden and strengthen your unique skill sets so you can fully realize your potential.

The Financial Planning & Analysis Manager will be responsible for managing the PCG's overall financial planning, forecasting and analysis activities. This individual will partner closely with executive leadership, vice presidents, branch leaders, and various department heads to provide insightful financial analysis, identify trends, and develop actionable recommendations to optimize profitability and support the company's growth objectives. A deep understanding of the construction industry, including project‑based accounting, revenue recognition, and cost control, is essential for success in this role.

This role is critical in providing financial insights, supporting strategic decision‑making, and ensuring strong financial management of the entire organization.

• Build and manage the company's financial planning and analysis team
• Develop, maintain and manage detailed financial models for forecasting, and long‑range planning, specifically adapting to the cyclical and project‑based nature of construction
• Conduct variance analysis between actual results, budget, and forecast, identifying key drivers and providing actionable insights to management and leadership
• Monitor and manage comprehensive financial reports, dashboards, and presentations for senior management, highlighting key performance indicators (KPIs) relevant to PCG operations
• Manage the development and implementation of financial policies and procedures to enhance internal controls and operational efficiency
• Manage ad‑hoc financial analysis and modeling to support strategic initiatives, investment decisions, ROI analysis, capex, and business development opportunities
• Provide financial insights and recommendations to senior leadership to optimize working capital, cash flow, and capital expenditures
• Identify and analyze business trends, market conditions, and competitive landscapes relevant to the construction industry
• Act as a trusted financial business partner to corporate departments, branch leadership, and operations controllers, providing financial guidance and support for strategic initiatives
• Support special projects, as assigned by senior management, including M&A due diligence, capital expenditure analysis, and operational efficiency studies
• Stay abreast of industry best practices and emerging technologies in construction finance
• Translate business needs into detailed system specifications, functional designs, and technical requirements
• Collaborate with IT teams, vendors, and stakeholders to ensure successful system deployments and integrations
• Drive automation initiatives within financial operations where applicable
• Recommend and implement solutions to streamline processes, improve data accuracy, and enhance operational efficiency
• Administer, maintain, and troubleshoot existing financial systems to ensure optimal performance and data integrity
• Leverage technology to automate reporting and enhance data analysis capabilities

$99,400 - $133,000 annual salary plus non‑guaranteed annualized bonus program.

• Strong understanding of construction financials, accounting principles, percentage‑of‑completion revenue recognition, WIP, retainage, and job costing.
• Proficiency in financial modeling, budgeting, and forecasting techniques.
• Advanced Excel skills (pivot tables, VLOOKUPs, financial functions, macros)
• Excellent analytical, problem‑solving, and critical thinking skills
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team in a…