Controller

JC Porter; Denver (CO); On-site; USD 110,000 - 150,000; Full time

Job summary

A leading financial services firm in Denver is seeking a strategic Controller to oversee the accounting function and perform financial planning and analysis. The ideal candidate will manage the close process, ensure GAAP compliance, and provide financial insights to executives. Requirements include a Bachelor's degree in Accounting or Finance, at least 8 years of relevant experience, and advanced Excel and ERP skills. This role offers the chance to enhance operational performance and drive financial visibility.

Qualifications

• 8+ years of progressive accounting and finance experience.
• Strong technical accounting foundation (GAAP).
• Demonstrated experience in budgeting, forecasting, and financial modeling.

Responsibilities

• Oversee and manage the monthly, quarterly, and annual close process.
• Manage and mentor accounting and finance staff.
• Prepare monthly management reporting packages with KPI analysis.

Skills

Financial analysis

Budgeting

Forecasting

GAAP compliance

Operational efficiencies

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel

ERP systems

Job description

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