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Performance Contracting Group logo

Senior Branch Controller

Performance Contracting Group
  • 🇺🇸 United States
  • On-site
  • Senior
  • 21 hours ago
  • $127,700 – $170,000
  • Excel
  • ERP
  • AI
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PCI is seeking an operations-minded Senior Branch Controller to support our Bay Area, CAbusinesses based inAlameda, CA. This individual’s primary role is to function as a key member of the branch management teams and to be responsible for the overall financial management of these operations.

 

Responsibilities:

 

Financial Planning & Analysis (FP&A)

  • Lead the development and management of the branch’s annual budget, quarterly forecasts, and overall financial planning process. 
  • Analyze financial and operational data across assigned businesses to identify material trends, risks, and opportunities that inform business outlooks and strategic priorities.
  • Translate financial and operational insights into a clear short- and long-term perspective on business performance and the implications for leadership decisions.
  • Partner with project managers and operations leaders on project kickoff, forecasting, and elevated-risk reviews; provide timely recommendations on significant project, contract, cash-flow, and control matters.
  • Recommend growth, capital, staffing, and resource allocation priorities to branch and regional leaders, and drive accountability for timely execution of agreed actions.
  • Build effective working relationships across Operations, Estimating, Administration, project teams, and corporate functions to support coordinated planning and execution.

 

Financial Controls

  • Maintain effective internal controls, promote policy adherenceanddrive timely resolution of identified exceptions toprotect company capital andmitigate financialand operationalrisk.
  • Oversee day-to-day financial operations for the branch, ensuring accuracy in all financial reporting.
  • Ensure the completeness, accuracy and timeliness of financial statements and subledgers.
  • Effectively manage the cash flow and assets of the branch.
  • Ensure proper cost tracking for projects, including labor, materials and all other costs.

 

Salary Range:$127,700-$170,000 annual salary plus non-guaranteed annualized bonus program.

 

Basic Requirements:

  • Bachelor’s degree in Accounting, Business, Construction Managementor related discipline.
  • 8–15 years of progressive finance, accounting, construction or related business experience, including ownership of complex forecasting, project-finance or business-performance processes.
  • Advanced knowledge of construction finance, job costing, revenue recognition, forecasting, cash-flow management, project risk and internal controls.
  • Ability to synthesize multiple data sources, exercise sound judgment with incomplete information and make timely recommendations in complex or changing business conditions.
  • Demonstrated ability to rapidly adapt to changing business needs, leverage technology effectively and bring an innovative, continuous-improvement mindset to financial and operational processes.
  • Ability to communicate complex financial matters clearly and credibly, influence decisions and build trusted partnerships across project, branch and senior regional leadership teams.
  • MBA, CPA or other relevant certification preferred, but not required
  • Willingness & ability to visit project sites inthe Bay Area and surrounding areas.
  • Advanced proficiency with Microsoft Excel and the Microsoft 365 suite, with the ability to learn and effectively use ERP, reporting and AI-enabled productivity tools.
  • Ability to travel to Corporate office in Kansas City and other locations for company meetings on a minimal basis.
  • Experience in the construction industry preferred. 

Senior Branch Controller · Performance Contracting Group

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