FP&A Controller: Strategic Forecasting & Insights

CAPA; Columbus (OH); On-site; USD 90,000 - 100,000; Full time

Job summary

The Columbus Symphony Orchestra is seeking a Financial Planning & Analysis Controller to lead forecasting, budgeting and detailed financial reporting for the organization in Columbus, OH.

You will translate financial and operational data into forward-looking insights, develop models for multi-year planning, and provide leadership with timely visibility into performance, risks, and opportunities across programs and operations.

Responsibilities

• Own and maintain rolling financial forecast and annual operating budget.
• Translate financial and operational data into forecasts, models, and insights for leadership.
• Develop and maintain financial KPIs, dashboards, and management reporting.

Job description

The Columbus Symphony Orchestra is seeking a Financial Planning & Analysis Controller to lead forecasting, budgeting and detailed financial reporting for the organization in Columbus, OH.

You will translate financial and operational data into forward-looking insights, develop models for multi-year planning, and provide leadership with timely visibility into performance, risks, and opportunities across programs and operations.