The Role

The Controller will be highly experienced and detail-oriented, with deep finance and modeling experience to oversee our company's financial operations. The ideal candidate will possess a solid background in both finance and accounting, with a proven track record of success in financial management and analysis. As a Controller, you will play a crucial role in maintaining the financial health of our organization by providing strategic guidance, implementing efficient financial processes, and ensuring compliance with regulatory standards.

Responsibilities:

Financial Reporting and Analysis:

- Prepare and analyze monthly, quarterly, and annual financial statements.

- Provide timely and accurate financial reports to senior management, including variance analysis and key performance indicators.

- Conduct in-depth financial analysis to identify trends, opportunities, and risks.

Budgeting and Forecasting:

- Lead the budgeting and forecasting process, working closely with department heads to develop comprehensive financial plans.

- Monitor budget performance and provide recommendations for corrective actions as needed.

- Develop financial models to support long-term strategic planning and decision-making.

Cash Flow Management:

- Manage cash flow to ensure liquidity needs are met and optimize cash utilization.

- Monitor accounts receivable and accounts payable processes to minimize risk and improve working capital efficiency.

Financial Controls and Compliance:

- Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.

- Coordinate external audits and tax filings, providing necessary documentation and support.

- Stay abreast of changes in accounting standards and regulations, implementing necessary updates to financial policies and procedures.

Strategic Planning and Decision Support:

- Partner with senior management to develop strategic initiatives and evaluate investment opportunities.

- Provide financial insights and recommendations to support decision-making across the organization.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field. MBA preferred.
• CPA is required, as this position will be responsible for SEC Filings.
• 5+ years of progressive experience in finance and accounting roles, with at least 3 years in a Controller position.
• Deep understanding of financial principles, accounting standards, and regulatory requirements.
• Proven experience in financial modeling, budgeting, forecasting, and analysis.
• Strong leadership and communication skills, with the ability to effectively collaborate with cross-functional teams.
• Advanced proficiency in Microsoft Excel and financial management software.
• Detail-oriented with excellent analytical and problem-solving abilities.
• Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.

Preferred Qualifications

• Previous experience implementing a full ERP stack
• Previous experience supporting Pre-IPO companies
• Previous experience supporting companies with M&A

Benefits:

• Competitive pay
• Paid time-off, holidays, and sick time
• 401(k) with employer match
• Equity Package
• Medical, dental and vision benefits with employer contribution; voluntary benefits available
• Company-sponsored events