Controller, Finance & Banking, Financial Manager

Peak Utility Infrastructure is an integrated engineering and construction company that serves the Electric, Natural Gas, and Telecommunications industries. We provide a full suite of engineering, construction, operations, and maintenance services, including repair, replacement, maintenance, and installation of natural gas, telecommunications, and electric infrastructure through our operating subsidiaries:
Site Wise, Kelly Cable, Riley Brothers, 5 Star Electric, Superior Hydrovac and Superior Pipeline Services.

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

The Controller is responsible for leading the accounting and financial operations of an assigned operating company within Peak Utility Services Group. This role serves as the primary finance partner to the OpCo President and leadership team, ensuring accurate financial reporting, strong internal controls, disciplined job costing, and timely insight into business performance.

The Controller will oversee day-to-day accounting activities, month-end close, revenue recognition, work-in-progress reporting, cost analysis, budgeting, forecasting, and financial compliance. This position requires a hands‑on finance leader who can operate in a fast‑paced construction environment, partner closely with operations, and help drive accountability around profitability, cash flow, and working capital.

• Serve as the primary finance leader for the assigned OpCo.
• Partner with the OpCo President, operations leaders, and corporate finance team to support business decisions.
• Provide clear financial insight into revenue, margin, job performance, overhead, cash flow, and working capital.
• Help translate financial results into actionable operating priorities.
• Support the OpCo leadership team with financial analysis, reporting, and performance improvement initiatives.

• Lead the monthly close process for the assigned OpCo.
• Ensure accurate and timely preparation of financial results in accordance with company policies and accounting standards.
• Review journal entries, account reconciliations, accruals, reserves, and supporting schedules.
• Analyze monthly financial results and explain variances to budget, forecast, and prior periods.
• Partner with corporate accounting to ensure consistency, accuracy, and completeness of financial reporting.

• Oversee job cost reporting, margin analysis, and project‑level financial performance.
• Partner with operations to review job profitability, cost trends, production performance, and billing status.
• Monitor work‑in‑progress, earned revenue, over and under billings, change orders, and project closeout activity.
• Identify risks related to job margins, revenue recognition, cost overruns, and billing delays.
• Support operational leaders in understanding financial drivers and improving project performance.

• Lead the OpCo budgeting and forecasting process in partnership with the OpCo President and corporate finance.
• Prepare financial reports, dashboards, and analysis for OpCo and corporate leadership.
• Track performance against budget, forecast, and key operating metrics.
• Provide forward‑looking financial insight to support decision‑making and resource planning.
• Assist with monthly, quarterly, and annual business reviews.

• Monitor accounts receivable, billing progress, collections, and cash flow performance.
• Partner with operations and billing teams to ensure timely and accurate customer invoicing.
• Support collection efforts and identify issues impacting cash conversion.
• Review customer billing, retainage, unbilled revenue, and aging reports.
• Help drive discipline around working capital management.

• Maintain strong financial controls across accounting, reporting, billing, purchasing, and job costing processes.
• Ensure…