Controller

JC Porter LLC; Brighton (CO); Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

JC Porter LLC is seeking a strategic, analytically driven Controller to lead the accounting function and partner in financial planning and analysis. This role blends traditional controllership with budgeting, forecasting, financial modeling, and executive-level insights.

The ideal candidate combines accounting operations strength with strong financial analysis, scenario modeling, and cross-functional partnership to drive financial visibility, performance, and scalable growth.

Qualifikationen

• Bachelor’s degree in Accounting or Finance; CPA preferred
• 8+ years of progressive accounting and finance experience
• Strong GAAP background; audits and internal controls experience
• Budgeting, forecasting, and financial modeling experience
• Experience with audits and external auditors
• Advanced Excel and ERP/financial reporting proficiency

Aufgaben

• Oversee monthly, quarterly, and annual close processes
• Prepare GAAP-compliant financial statements and maintain GL integrity
• Manage accounts payable, accounts receivable, payroll, and general accounting functions
• Develop policies, procedures, and internal controls; coordinate audits
• Lead budgeting and forecasting; provide KPI analysis and variance explanations
• Provide actionable insights to executive leadership and support strategic decisions
• Mentor accounting and finance staff; drive process improvements
• Improve reporting infrastructure and automation

Kenntnisse

GAAP

Budgeting

Forecasting

Financial modeling

Excel

Data analysis

Internal controls

Audits

Strategic partnering

Ausbildung

Bachelor’s degree in Accounting/Finance

Tools

ERP systems

Financial reporting system

Jobbeschreibung

We are seeking a strategic, analytically driven Controller, to lead the accounting function while also serving as a key partner in financial planning and analysis. This role blends traditional controllership responsibilities with budgeting, forecasting, financial modeling, and executive-level financial insights.

The ideal candidate is strong in both accounting operations and highly proficient in financial analysis, scenario modeling, and business partnership. This individual will play a critical role in driving financial visibility, operational performance, and scalable growth.

Key Responsibilities

Controllership & Accounting Operations

• Oversee and manage the monthly, quarterly, and annual close process
• Ensure accurate and timely preparation of financial statements in accordance with GAAP
• Maintain integrity of the general ledger and oversee account reconciliations
• Manage all accounts payable, accounts receivable, payroll, and general accounting functions
• Develop and enforce accounting policies, procedures, and internal controls
• Coordinate annual audits and manage relationships with external auditors and tax advisors
• Ensure compliance with federal, state, and local regulatory requirements
• Lead the annual budgeting process and periodic reforecasting
• Prepare monthly management reporting packages with KPI analysis and variance explanations
• Partner with department heads to monitor performance against budget
• Conduct scenario modeling to support strategic decisions
• Provide actionable financial insights to executive leadership

Strategic Finance & Business Partnership

• Support strategic initiatives, capital planning, and investment analysis
• Analyze revenue trends, margin performance, and cost drivers
• Identify opportunities for operational efficiencies and cost optimization

Leadership & Process Improvement

• Manage and mentor accounting and finance staff
• Improve current financial processes and reporting infrastructure
• Improve financial systems, reporting automation, and data accuracy
• Foster cross-functional collaboration and financial accountability

Qualifications

• Bachelor’s degree in Accounting or Finance (CPA preferred)
• 8+ years of progressive accounting and finance experience
• Strong technical accounting foundation (GAAP)
• Demonstrated experience in budgeting, forecasting, and financial modeling
• Experience managing audits and internal controls
• Advanced Excel skills; ERP and financial reporting system experience
• Strong analytical mindset with the ability to translate data into business insights

Preferred Qualifications

• Public accounting background (Big 4 or regional firm preferred)
• Experience building and improving financial models and KPI dashboards