Job Summary
We are seeking a dynamic and highly skilled Financial Controller to lead our organization’s financial operations with precision and strategic insight. In this pivotal role, you will oversee all accounting functions, ensure compliance with regulatory standards, and drive financial planning and analysis to support our mission-driven initiatives. Your expertise will help maintain the integrity of our financial data, optimize cash management, and uphold rigorous standards in financial reporting. This position offers an exciting opportunity to influence organizational growth through expert financial management within a vibrant, purpose-focused environment.
- Maintain financial records in accordance with GAAP.
- Lead annual budgeting and operating plan development.
- Analyze actual results versus budget and forecast.
- Develop financial models for revenue, profitability, and cash flow.
- Perform scenario and "what-if" analyses.
- Conduct SKU-level costing and profitability analysis.
- Evaluate capital expenditures, including ROI and payback.
- Ensure compliance with financial policies and applicable regulations.
- Serve as primary contact for internal and external auditors.
- Identify financial risks and recommend corrective actions.
- Oversee financial and operational software systems.
- Coordinate with outsourced IT providers to ensure system reliability and security.
- Prepare and distribute monthly, quarterly, and annual financial reports.
- Deliver key financial and operational metrics to leadership.
- Implement and maintain internal controls and approval authorities.
- Manage accounts payable and vendor relationships.
- Bachelor’s degree in Accounting, Finance, or related field.
- Experience with QuickBooks or similar accounting software.
- Manufacturing or industrial environment experience.
- Five (5) or more years of accounting or financial management experience.
- Prior P&L responsibility.
- Strong analytical, modeling, and problem-solving skills.
- Advanced Excel skills; proficiency with Word and PowerPoint.
- Strong communication skills and attention to detail.
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance