Strategic Controller - Forecasting, Cash & KPIs (Remote)

Egreenservices; Helena (MT); Hybrid; USD 80,000 - 116,000; Full time

Benefits offered by this job

Remote flexibility

Retirement matching

Executive coaching

Job summary

Costco in Helena, MT is seeking a numbers-obsessed Controller to drive forecasting, cash management, and CIA Certification. The role requires 5+ years in budgeting within a finance setting and involves partnering with department heads to keep budgets honest.

The position offers remote flexibility and a compensation range of $80,000-$116,000 with retirement matching and coaching to support senior career goals. Reported as of today, the role remains open.

Qualifications

• 5+ years putting budgeting to work in a finance setting.
• Experience with transfer pricing is mentioned as a past track in the role.
• Comfort presenting to a MT-wide audience without a script.

Responsibilities

• Keep the audit trail so agile that questions answer themselves.
• Watch DSO and DPO together, not as isolated numbers.
• Assist with quarterly investor reporting and trust-based financial narratives.
• Build budget-vs-actual reviews for managers across Helena.
• Hand leadership a forecast they trust enough to hire against.
• Partner with department heads across Helena, MT to keep budgets honest.
• Draft tax memos clear enough that legal signs without rewrites.
• Analyze financial data using KPI reporting to surface trends and risks.

Skills

Budgeting

Forecasting

Cash management

Public speaking

Financial reporting

Job description

Costco in Helena, MT is seeking a numbers-obsessed Controller to drive forecasting, cash management, and CIA Certification. The role requires 5+ years in budgeting within a finance setting and involves partnering with department heads to keep budgets honest.

The position offers remote flexibility and a compensation range of $80,000-$116,000 with retirement matching and coaching to support senior career goals. Reported as of today, the role remains open.