Finance Controller - FP&A & Strategy Partner

Xplora Search Group; Cherry Hill Township (NJ); On-site; USD 140,000 - 210,000; Full time

Job summary

Xplora Search Group is seeking a Finance Controller, FP&A to join its leadership team in a newly created role. This hands-on finance position covers financial reporting, FP&A, budgeting, forecasting, financial analysis, and business partnership.

Reporting to the CFO, you will collaborate with senior leadership and PE ownership, lead month-end close, build budgets and long-range plans, perform variance analysis, develop strategic financial models, and drive improvements in close, reporting,

Qualifications

• 10+ years of progressive finance and/or accounting experience.
• Strong background across both accounting and FP&A; finance generalist role.
• Experience in middle-market, entrepreneurial, or less-siloed environment.

Responsibilities

• Lead financial reporting and management reporting, including month-end and year-end close with Accounting.
• Develop and oversee annual budgets, quarterly forecasts, and long-range financial plans.
• Perform detailed variance analysis identifying key business drivers, risks, trends, opportunities.
• Develop financial models to support strategic initiatives, investments, capital planning, and decisions.
• Prepare executive-level reporting packages, dashboards, and presentations for senior leadership and ownership.
• Partner with Operations, Accounting, and other leaders to improve financial performance and decision-making.

Skills

Finance generalist

FP&A

Financial reporting

Business partnership

Strategic analysis

Leadership

Job description

Xplora Search Group is seeking a Finance Controller, FP&A to join its leadership team in a newly created role. This hands-on finance position covers financial reporting, FP&A, budgeting, forecasting, financial analysis, and business partnership.

Reporting to the CFO, you will collaborate with senior leadership and PE ownership, lead month-end close, build budgets and long-range plans, perform variance analysis, develop strategic financial models, and drive improvements in close, reporting,