Hybrid Assistant Controller & FP&A Analyst

Hinterland Group; Florida; Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Health, dental, vision benefits

401(k) with company match

PTO/holiday policy

Growth within finance function

Job summary

Hinterland Group LLC in Florida is seeking an Assistant Controller/FP&A to join our finance team in a hybrid role that blends accounting with forward-looking planning. You will manage monthly close, deliver GAAP‑compliant reporting, develop models and dashboards, and provide-margin analysis for projects and portfolios, partnering with project and operations leaders to improve forecast accuracy.

This role offers growth within a hands-on finance function, exposure to leadership, competitive

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required; CPA and/or MBA a plus
• 3–7 years of progressive experience in accounting, FP&A, or a combination of both
• Strong understanding of GAAP and monthly close processes
• Demonstrated experience with financial modeling, budgeting, and variance analysis
• Experience with project-based or job-costing environments strongly preferred
• Advanced Excel skills required; experience with ERP systems (e.g. Sage 300/Intacct, Oracle, Dynamics) and BI/reporting tools (e.g., Power BI, Tableau) a plus
• Strong analytical skills with the ability to translate financial data into clear, actionable insights
• Excellent communication skills, with the ability to work cross-functionally with both finance and non-finance stakeholders
• High level of accuracy, organization, and attention to detail
• Ability to manage multiple priorities and deadlines in a fast-paced environment

Responsibilities

• Monthly Financial Reporting: Prepare management reporting packages, including variance analysis versus budget and prior periods
• Supporting the monthly close process, ensuring accurate and timely financial statements
• Prepare and review journal entries, supervise account reconciliations, and supporting schedules
• Ensure financial reporting complies with GAAP and internal policies
• Partner with the Controller on internal controls, audit support, and process improvement
• FP&A: Support the annual budgeting and periodic forecasting processes
• Analyze key business drivers and trends, translating financial data into actionable insights for leadership
• Develop and maintain financial models, reports and dashboards to support business planning and decision‑making
• Prepare board‑and leadership‑level presentations and reporting materials
• Partner cross‑functionally with operations, project, and business unit leaders to improve forecast accuracy
• Track pipeline and backlog and prepare related reporting and analysis for the board and management
• Project Margin Analysis: Track and analyze project‑level revenue, cost, and margin performance
• Identify trends, risks, and opportunities in project profitability and report findings to leadership
• Partner with project managers/operations teams to understand cost drivers and improve margin visibility
• Develop and maintain reporting tools/dashboards for ongoing project profitability tracking
• Support pricing, bidding, and resource allocation decisions with margin data and analysis
• Other Responsibilities: Assist with ad hoc financial analysis and special projects as needed
• Support process automation and continuous improvement initiatives within the finance function
• Help maintain and improve accounting/FP&A systems and reporting tools

Skills

Analytical skills

Communication skills

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA or MBA preferred

Tools

Excel

Power BI

Tableau

Sage 300/Intacct

Oracle

Dynamics

Job description

Hinterland Group LLC in Florida is seeking an Assistant Controller/FP&A to join our finance team in a hybrid role that blends accounting with forward-looking planning. You will manage monthly close, deliver GAAP‑compliant reporting, develop models and dashboards, and provide-margin analysis for projects and portfolios, partnering with project and operations leaders to improve forecast accuracy.

This role offers growth within a hands-on finance function, exposure to leadership, competitive