Senior Financial Controller & FP&A Leader

Jobtailor

Marietta (MS)

On-site

USD 90,000 - 130,000

Full time

3 days ago

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Job summary

Jobtailor is seeking an experienced finance professional in the United States (Mississippi, Marietta) to lead financial controlling, budgeting, forecasting, and variance analysis. The role requires collaboration with product teams and senior leadership to drive profitable growth.

The ideal candidate will have 7–10 years in FP&A, accounting or corporate finance, with strong ERP and BI tool experience, and a track record of process improvement in a manufacturing or global environment.

Qualifications

Bachelor's degree in Finance or related field is required.
7–10 years of progressive experience in financial controlling, FP&A, accounting or corporate finance, budgeting and forecasting, and financial reporting.
Strong understanding of financial statements and GAAP/IFRS.

Responsibilities

Perform month-end closing activities, including accruals, journal entries, and deferrals.
Analyze product areas, explain variances, and recommend corrective actions to business drivers and finance managers.
Calculate and maintain monthly rolling forecasts of revenues, margins, and costs for assigned product and cost areas.
Provide monthly profitability reports to business drivers before month-end close and request feedback on material deviations.
Lead profitability discussions with business drivers and challenge the status quo to deliver expected results.
Reconcile assigned accounts and meet month-end and department timelines.