Remote FP&A Controller - Performance & Planning

Endeavour Inc.; Northern (KY); Hybrid; USD 120,000 - 165,000; Full time

Job summary

Endeavour is seeking an FP&A Controller to lead performance controlling for TurboCell and Edged Infrastructure. You will consolidate results, run budgets and forecasts, and create a unified performance view for senior leadership.

The role partners with CFO, supports KPI development, driver-based modeling, and capital allocation decisions across two entities. Strong BI skills and GAAP knowledge are essential.

Qualifications

• Bachelor’s or Master’s degree 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; a high-potential early-career professional eager to learn and grow into broader controlling responsibility.
• Solid U.S. GAAP knowledge; exposure to consolidating results across legal entities is a plus.
• Advanced Excel and hands-on experience with (or strong appetite to learn) BI or reporting tool; familiarity with the NetSuite ecosystem is desirable.

Responsibilities

• Own monthly variance analysis of actuals against budget, forecast, and prior year across both entities.
• Consolidate TurboCell and Edged results into a unified performance view for leadership.
• Build and maintain KPI frameworks—margin, cost, cash, and productivity.
• Drive budget, forecast, and long-range planning cycles across both entities.
• Build and maintain driver-based models that support scenario planning and decision-making.
• Coordinate financial processes and lead monthly business review meetings.
• Identify, quantify, and monitor financial risks with mitigations for leadership.
• Present consolidated numbers and insights to management clearly.
• Collaborate with Operations, Commercial, Procurement, Treasury, and entity finance to validate inputs.
• Support NetSuite rollout and scalable reporting (Power BI, Tableau).
• Automate data collection, consolidation, and management reporting to improve timeliness and accuracy.

Skills

Variance analysis

Financial modeling

Consolidation

Driver-based modeling

Scenario planning

BI tools

Power BI

Tableau

Education

Bachelor's or Master's degree

Tools

NetSuite

Excel

Job description

Endeavour is seeking an FP&A Controller to lead performance controlling for TurboCell and Edged Infrastructure. You will consolidate results, run budgets and forecasts, and create a unified performance view for senior leadership.

The role partners with CFO, supports KPI development, driver-based modeling, and capital allocation decisions across two entities. Strong BI skills and GAAP knowledge are essential.