FINANCIAL CONTROLLER

Pmpmach; Fort Collins (CO); On-site; USD 140,000 - 190,000; Full time

Job summary

Pmpmach in Fort Collins, CO is seeking a Financial Controller to oversee the company’s financial operations, ensure regulatory compliance, and lead the finance team in strategic planning and reporting.

You will manage budgeting, forecasting, month-end close, audits, cash flow, and internal controls, while communicating complex financial information to senior management and guiding sound business decisions under pressure.

Qualifications

• Bachelor’s degree in accounting or finance required; CPA/CMA preferred.
• Experience leading a finance team and managing end-to-end accounting processes.
• Strong knowledge of GAAP, financial reporting, and internal controls.

Responsibilities

• Oversee all accounting operations including billing, AR, AP, GL, and revenue recognition.
• Coordinate and direct the preparation of the budget and financial forecasts.
• Prepare and publish timely monthly financial statements.
• Ensure quality control over financial transactions and reporting.
• Manage and comply with government reporting requirements and tax filings.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Support month-end and year-end close processes.
• Liaise with auditors to ensure proper monitoring of finances.
• Analyze financial data and provide insights to senior management.
• Monitor and manage cash flow and working capital.

Skills

Financial analysis

Budget management

Accounting software proficiency

Regulatory compliance

Internal controls

Team leadership

Strategic planning

Tax preparation

Audit coordination

Cash flow management

Education

Bachelor’s degree in accounting or Finance

CPA or CMA preferred

Job description

Description

We are looking for a highly skilled and detail-oriented Financial Controller to oversee our company’s financial operations and ensure compliance with all regulatory requirements. The ideal candidate will be responsible for managing the accounting records, evaluating financial performance, and implementing internal controls to safeguard company assets. This role requires a strategic thinker with strong analytical skills and a deep understanding of financial principles and business operations. As a Financial Controller, you will lead the finance team and work closely with senior management to develop financial strategies that support the company’s goals. You will be responsible for preparing accurate financial reports, managing budgets, forecasting future financial performance, and ensuring timely tax filings. You will also play a key role in audits, both internal and external, and will be expected to maintain up-to-date knowledge of financial regulations and best practices. The successful candidate will have a proven track record in financial management, excellent leadership abilities, and the capacity to communicate complex financial information in a clear and concise manner. You should be comfortable working in a fast-paced environment and capable of making sound financial decisions under pressure. This is a critical role within the organization, offering the opportunity to influence key business decisions and contribute to the company’s long-term success.

Requirements

Responsibilities

• Oversee all accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition
• Coordinate and direct the preparation of the budget and financial forecasts
• Prepare and publish timely monthly financial statements
• Ensure quality control over financial transactions and financial reporting
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Support month-end and year-end close process
• Liaise with auditors to ensure appropriate monitoring of company finances
• Analyze financial data and provide insights to senior management
• Monitor and manage cash flow and working capital

Requirements

• Proven working experience as a Financial Controller or similar role
• Thorough knowledge of accounting principles and procedures
• Experience with creating financial statements and general ledger functions
• Excellent accounting software user and administration skills
• Strong attention to detail and confidentiality
• Bachelor’s degree in accounting, Finance or relevant field; CPA or CMA preferred
• Strong leadership and team management skills
• Excellent analytical and problem-solving abilities
• Ability to work under pressure and meet tight deadlines
• Strong communication and interpersonal skills

Potential interview questions

• Do you have experience managing a finance team?
• Can you describe your experience with financial forecasting?
• What accounting software are you proficient in?
• Have you led or participated in financial audits?
• How do you ensure compliance with financial regulations?
• What is your approach to managing cash flow?
• Can you provide an example of a financial strategy you implemented?
• How do you handle tight deadlines and high-pressure situations?
• What internal controls have you implemented in past roles?
• Are you a certified CPA or CMA?

Needed Skills

• Financial analysis
• Budget management
• Accounting software proficiency
• Regulatory compliance
• Internal controls
• Team leadership
• Strategic planning
• Tax preparation
• Audit coordination
• Cash flow management