Job Description
Job Description
We are looking for an experienced Controller to oversee financial planning, reporting, and analysis for our organization in Tucson, Arizona. This role requires someone who can lead the development of strategic financial models, ensure accurate reporting, and collaborate with cross-functional teams to optimize business performance. The ideal candidate will bring strong analytical skills and a proactive approach to enhancing financial processes and controls.
Responsibilities :
- Develop annual financial plans, long-term forecasts, and regular updates to ensure alignment with organizational goals.
- Build advanced financial models to connect operational data with performance projections, including sensitivity analyses and scenario planning.
- Prepare and deliver detailed monthly, quarterly, and annual financial reports for leadership and governing bodies.
- Create and present financial dashboards, summaries, and supporting documentation for stakeholders, including investors and strategic partners.
- Provide actionable insights and recommendations to leadership based on financial data and trends.
- Collaborate with operational teams to review cost structures, assess risks, and evaluate performance metrics such as margins and profitability.
- Monitor and forecast cash flow and liquidity needs, ensuring alignment with working capital strategies.
- Partner with accounting teams to oversee monthly close processes and ensure compliance with financial standards.
- Establish and refine internal controls, policies, and procedures to strengthen financial operations.
- Support external audits, tax filings, and coordination with third-party financial service providers.
- Proven experience in financial planning, analysis, and reporting within a corporate setting.
- Strong expertise in creating financial models and conducting sensitivity analyses.
- Excellent communication skills for presenting financial insights to diverse stakeholders.
- Ability to collaborate effectively across departments, including operations, supply chain, and engineering.
- Proficiency in cash flow forecasting and working capital management.
- Solid understanding of accounting principles and standards.
- Experience with implementing and improving financial systems and processes.
- Familiarity with external audits and compliance requirements.