Senior Financial Analyst

Overview

Senior Financial Analyst at Performance Contracting Group (PCG). PCG is a national employee-owned specialty contractor serving commercial, industrial, and non-residential construction markets. PCG is committed to diversity, safety, and professional development, and emphasizes training to broaden and strengthen skills.

• Develop and maintain detailed financial models for budgeting, forecasting, and long-range planning, 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.
• Prepare comprehensive financial reports, dashboards, and presentations for senior management, highlighting KPIs relevant to PCG operations.
• Support the development and implementation of financial policies and procedures to enhance internal controls and operational efficiency.
• Conduct ad-hoc financial analysis to support strategic initiatives, investment decisions, and business development opportunities (e.g., market analysis, feasibility studies for new ventures).
• Provide financial insights and recommendations to optimize working capital, cash flow, and capital expenditures.
• Identify and analyze business trends, market conditions, and competitive landscapes.
• Act as a trusted financial business partner to various corporate departments, PCG branches and regions and the operations controllers, providing financial guidance and support for strategic initiatives.
• Evaluate business proposals, investment opportunities, and new projects, performing detailed financial modeling and ROI analysis.
• Support special projects, as assigned by senior management, including M&A due diligence, capital expenditure analysis, and operational efficiency studies.
• Leverage technology to automate reporting and enhance data analysis capabilities.

• 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 fast-paced environment.
• Exceptional communication (written and verbal) and interpersonal skills, with the ability to present complex financial information clearly to non-financial stakeholders.
• Proactive, self-motivated, improvement-focused, and customer-oriented mindset.
• Advanced with business intelligence (BI) tools (e.g., Power BI, Tableau).
• Bachelor’s degree in accounting, finance or a business-related field.
• Minimum of 7-10 years of progressive financial analysis experience, with at least 2-3 years specifically within the construction industry.

• CPA, CMA, CFA or MBA designation.

At Performance Contracting, our employees are our greatest asset. We put our people first and provide a comprehensive benefits package designed to meet the needs of our employees at every stage of life. Our offerings include:

• Competitive pay
• Incentive bonus plan
• Employee stock ownership plan (ESOP)
• 401(k) retirement savings plan with match
• Medical, prescription drug, dental, and vision insurance plans with flexible spending account option
• Life insurance, AD&D, and disability benefits
• Employee assistance program (EAP)
• Flexible paid time off policy and paid holidays

PCG provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

PCG is a background screening, drug-free workplace. In accordance with the provisions of Tennessee Code Annotated (T.C.A.), Title 50, Chapter 9, PCG’s Drug-Free Workplace Program includes drug and alcohol testing as part of the hiring process and throughout employment, as applicable.

This job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities. Duties and responsibilities may change at any time with or without notice.

Notice To Staffing Firms, Agencies And Employment Vendors:
Performance Contracting Group and its affiliates will not accept unsolicited resumes from third party recruiters without a signed Fee Agreement in place and a candidate submission into our applicant tracking system. Vendors bypassing this process may be barred from submitting candidates.

• Seniority level:
  Mid-Senior level
• Employment type:
  
  Full-time
• Job function:
  Finance and Sales
• Industries:
  Construction