Financial Analyst - Performance Controller
On-siteRoswell, Georgia, United States
Job Summary
Support leadership teams with precise budgeting, rolling forecasts, variance analysis, and contractor cost management to drive transparency and protect margins. Prepare comprehensive monthly management packages highlighting key performance drivers across P&L, balance sheets, and cash flow statements. Coordinate annual budget and quarterly forecasting processes by validating operational assumptions and leading systems submission. Actively contribute to month-end closing, executing journal entries, complex account reconciliations, and routine accounting reviews. Execute commercial contract setups in SAP, oversee customer invoicing, monitor accounts receivable, and track performance guarantees or tax requirements. Requires 3 to 8 years of experience in corporate finance or project controlling with advanced Excel and SAP reporting skills.
Required Qualifications
- Bachelor's Degree in Accounting, Finance, or Business Administration
- 3 to 8 years of successful professional experience in corporate finance, project controlling, or performance management
- Advanced Microsoft Excel skills to manipulate high volumes of complex data efficiently
- Strong background in SAP reporting
Desired Qualifications
- Exposure to digital tools like Power BI, Alteryx, SharePoint, or modern reporting environments
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