Financial Analyst – Performance Controller

Jobtailor; Roswell (NM); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in Roswell, NM is seeking a seasoned finance professional to partner with project managers, engineering, procurement and corporate services as the central financial partner.

You will own budgeting, rolling forecasts, variance analysis, labor rate tracking and contractor cost management, and prepare monthly P&L, balance sheet and cash flow analyses while coordinating annual budgets and quarterly forecasts. Strong Excel and SAP reporting skills are required.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or Business Administration.
• 3 to 8 years of professional experience in corporate finance, project controlling, or performance management.
• Advanced Microsoft Excel skills for manipulating high volumes of complex data.
• Strong background in SAP reporting required.
• Exposure to Power BI, Alteryx, SharePoint, or modern reporting environments is a plus.
• Exceptional organizational skills and ability to balance changing priorities, multitask, and meet strict financial deadlines.
• Ability to explain complex financial concepts, present data-backed ideas, and build consensus within cross-functional teams.
• Willingness to undertake 0% to 5% occasional travel.

Responsibilities

• Support regional leadership as central financial partner across PM, engineering, procurement, and corporate services.
• Drive budgeting, rolling forecasts, variance analysis, and labor rate tracking and contractor cost management.
• Prepare monthly management packages: P&L, balance sheet, and cash flow analyses.
• Coordinate annual budgeting and quarterly forecasting by validating assumptions and standardizing models.
• Contribute to month-end closing through journal entries and reconciliations.
• Set up commercial contracts in SAP, oversee invoicing, monitor accounts receivable and track performance guarantees or tax requirements.
• Drive transparency, protect margins, and help ensure business segment financial targets are met.

Skills

Budgeting

Variance Analysis

P&L Analysis

Financial Reporting

Education

Bachelor's Degree in Accounting/Finance/Business Administration

Tools

SAP

Power BI

Alteryx

SharePoint

Job description

• Support regional business leadership as the central financial partner connecting project managers, engineering, procurement, and corporate services
• Drive budgeting, rolling forecasts, variance analysis, labor rate tracking, and contractor cost management
• Prepare and analyze monthly management packages covering P&L, balance sheets, and cash flow statements
• Coordinate annual budgeting and quarterly forecasting by validating assumptions, standardizing models, and leading systems submission
• Contribute to month-end closing through journal entries, complex account reconciliations, and accounting reviews
• Set up commercial contracts in SAP, oversee customer invoicing, monitor accounts receivable, and track performance guarantees or tax requirements
• Drive transparency, protect margins, and help ensure business segment financial targets are met

Requirements

• Bachelor’s Degree in Accounting, Finance, or Business Administration
• 3 to 8 years of professional experience in corporate finance, project controlling, or performance management
• Advanced Microsoft Excel skills for manipulating high volumes of complex data
• Strong background in SAP reporting required
• Exposure to Power BI, Alteryx, SharePoint, or modern reporting environments is a plus
• Exceptional organizational skills and ability to balance changing priorities, multitask, and meet strict financial deadlines
• Ability to explain complex financial concepts, present data-backed ideas, and build consensus within cross-functional teams
• Willingness to undertake 0% to 5% occasional travel

Core Competencies

Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong command of SAP reporting and advanced Microsoft Excel skills. Capable of managing complex financial data and collaborating effectively with cross-functional teams to achieve business financial targets.

Highest-signal resume keywords

• Bachelor’s Degree In Accounting
• Corporate Finance Experience
• Advanced Microsoft Excel Skills
• SAP Reporting
• Budgeting And Forecasting

ATS Optimization Keywords

Hard Skills

• Budgeting
• Variance Analysis
• Labor Rate Tracking
• Contractor Cost Management
• P&L Analysis
• Balance Sheet Preparation
• Cash Flow Statement Analysis
• Journal Entries
• Account Reconciliation
• Financial Reporting

Soft Skills

• Exceptional Organizational Skills
• Ability To Multitask
• Strong Communication Skills
• Consensus Building

Industry Keywords

• Project Controlling
• Performance Management
• Financial Targets
• Accounts Receivable
• Commercial Contracts

Tools & Technologies

• SAP
• Power BI
• Alteryx
• SharePoint