Senior Finance Lead — Strategy, Forecasting & Controls

Porsche Consulting; Atlanta (GA); On-site; USD 90,000 - 150,000; Full time

Job summary

Porsche Consulting is seeking a Finance & Controlling professional to configure financial data for our Finance & Controlling department and support subsidiary development. You will manage month-end close, reconcile P&L, and create rolling cashflow forecasts while mentoring accountants and coordinating procurement.

Ideal candidates have 6–8 years in finance/accounting, CPA, and strong Excel/PowerBI skills with SAP experience. This role is based in the Atlanta area with on-site work requirement.

Qualifications

• Bachelor’s degree in Finance, Accounting (or equivalent) required; MBA preferred.
• 6-8 years corporate experience; emphasis in finance and/or accounting.
• 5+ years accounting and/or FP&A experience (or equivalent).
• Audit and compliance experience a plus.
• Highly proficient with Microsoft Excel; Proficient with PowerPoint, PowerBI.
• Knowledge of ERP systems preferred (e.g. SAP, SAP 4HANA).

Responsibilities

• Manages month-end close to ensure timely and accurate reporting, including revenue recognition, expense analysis, and balance sheet changes.
• Reconciles P&L entries; monitors variances and prepares monthly reporting package.
• Monitors reports for accuracy; analyzes data and recommends new financial reports.
• Mentors and coaches accountants, contractors, and interns on policies and controls.
• Manages client invoicing and receivable collection; creates rolling cashflow forecasts.
• Leads end-to-end procurement process for the organization.
• Prepares financial presentations for management including Shareholders Committee materials.
• Reports payroll tax withholding for out-of-state/country operations.
• Performs balance sheet reconciliations and asset monitoring.
• Supports year-end audits and other internal/external audits.
• Develops, enforces and updates local compliance directives.
• Monitors compliance with management rules and internal controls.
• Ensures IT security policy usage and awareness.
• Maintains documentation across the company.
• Establishes a management reporting structure with profitability analysis.
• Coordinates intercompany/shared services and external tax advisors.
• Performs other projects and duties as assigned.

Skills

CPA

Excel

PowerPoint

PowerBI

Financial modeling

Forecasting

Communication

Teamwork

Attention to detail

Education

Bachelor's in Finance/Accounting

MBA (preferred)

Tools

SAP

Job description

Porsche Consulting is seeking a Finance & Controlling professional to configure financial data for our Finance & Controlling department and support subsidiary development. You will manage month-end close, reconcile P&L, and create rolling cashflow forecasts while mentoring accountants and coordinating procurement.

Ideal candidates have 6–8 years in finance/accounting, CPA, and strong Excel/PowerBI skills with SAP experience. This role is based in the Atlanta area with on-site work requirement.