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Performance Contracting, Inc. (PCI) · 3 days ago

Senior Financial Analyst

Lenexa, KS

Full-time

Onsite

Senior Level

7+ years exp

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. The Senior Financial Analyst will play a pivotal role in financial planning and analysis, providing insights to support strategic decision-making and ensuring effective financial management across the organization.

ConstructionReal EstateService Industry

Growth Opportunities

Hiring Manager

Alicia Seibolt, PRC

Responsibilities

Develop and maintain detailed financial models for budgeting, 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

Prepare comprehensive financial reports, dashboards, and presentations for senior management, highlighting key performance indicators (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

Qualification

Construction financialsFinancial modelingAdvanced ExcelBusiness intelligence toolsAnalytical skillsCPACMACFAMBACommunication skillsProblem-solving skillsAttention to detailTeamworkSelf-motivatedCustomer-oriented mindsetInterpersonal skills

Required

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