FP&A Controller — Performance Controlling
New
E
EndeavourInfrastructure Technology
Remote - USFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2–5 years
- Required Skills
- Microsoft Power BITableauMicrosoft ExcelNetSuiteRisk Management
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business.
- 2–5 years in FP&A, controlling, audit, or a similar analytical finance role.
- Solid U.S. GAAP knowledge.
- Advanced Excel proficiency.
- Experience with BI or reporting tools (e.g., Power BI, Tableau).
- Familiarity with the NetSuite ecosystem is desirable.
- Strong variance analysis, financial modeling, and consolidation skills.
- Ability to work through colleagues across the organization to collect inputs and build alignment.
- Strong attention to detail and ability to manage multiple priorities under tight deadlines.
Responsibilities
- Own monthly variance analysis of actuals against budget, forecast, and prior year across both entities.
- Consolidate TurboCell and Edged results into a unified performance view across income statement, balance sheet, and cash flow.
- Drive the budget, forecast, and long-range planning cycles, consolidating inputs into integrated projections.
- Build and maintain driver-based models that support scenario planning, sensitivity analysis, and strategic decision-making.
- Identify, quantify, and monitor financial and business risks across both entities.
- Act as a finance business partner to entity and executive leadership to provide actionable financial insights.
- Support the NetSuite rollout and build scalable reporting and dashboard capability using tools like Power BI or Tableau.
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