Remote FP&A Controller - Performance Controlling

Openkrill; United States; Remote; USD 100,000 - 130,000; Full time

Job summary

Endeavour seeks an FP&A Controller, Performance Controlling to lead consolidation of TurboCell and Edged results, manage the budget and forecast cycles, and deliver a unified performance picture for leadership.

You will partner with CFO, drive KPI frameworks, and influence strategic decisions across two distinct businesses—equipment manufacturing and infrastructure projects—within Endeavour's innovative ecosystem.

Qualifications

• Bachelor’s or Master’s in Finance, Accounting, Economics, or Business; CPA, CMA, or progress toward one a plus.
• 2–5 years in FP&A, controlling, audit, or a similar analytical finance role.
• Solid U.S. GAAP knowledge; exposure to consolidating results across legal entities is a plus.
• Advanced Excel and hands-on experience with a BI or reporting tool; familiarity with the NetSuite ecosystem is desirable.

Responsibilities

• Own monthly variance analysis of actuals vs budget/forecast/prior year across both entities.
• Consolidate TurboCell and Edged results into a unified performance view.
• Build and maintain KPI frameworks—margin, cost, cash, and productivity.

Skills

Variance analysis

Financial modeling

Consolidation

BI tools

Advanced Excel

Education

Bachelor's or Master's in Finance/Accounting/Economics/Business

CPA/CMA or progress toward one

Tools

Power BI

Tableau

NetSuite

Job description

Endeavour seeks an FP&A Controller, Performance Controlling to lead consolidation of TurboCell and Edged results, manage the budget and forecast cycles, and deliver a unified performance picture for leadership.

You will partner with CFO, drive KPI frameworks, and influence strategic decisions across two distinct businesses—equipment manufacturing and infrastructure projects—within Endeavour's innovative ecosystem.