Financial Analyst - Performance Controller
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Before you apply
LocationRoswell, Georgia, United States
Typefull-time
SeniorityMid
Experience3–8 yrs
DepartmentIS International
Company size201–500 people
PostedAug 7, 2026 · 3mo ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
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
Exceptional organizational skills with flexibility to balance changing priorities, multi-task, and meet strict financial deadlines
Ability to break down complex financial concepts, socialize data-backed ideas, and build consensus within cross-functional teams
Exposure to digital tools like Power BI, Alteryx, SharePoint, or modern reporting environments
Skills
Microsoft Excel
SAP
Power BI
Alteryx
SharePoint
About the role
We are seeking a data-driven, strategic Financial Analyst – Performance Controller to serve as a vital support function for project controlling. In this role, you will be the central financial partner connecting regional business leadership with cross-functional operations—including project managers, engineering, procurement, and central corporate services—to drive transparency, protect margins, and ensure business segment financial targets are met.
Requirements
Maximize Your Impact: Key Responsibilities
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Drive Financial Transparency: Support leadership teams with precise budgeting, rolling forecasts, variance analysis, labor rate tracking, and contractor cost management.
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Deliver Strategic Reporting: Prepare and analyze comprehensive monthly management packages, highlighting key performance drivers across P&L, balance sheets, and cash flow statements.
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Lead Financial Planning: Coordinate the annual budget and quarterly forecasting processes by validating operational assumptions, standardizing models, and leading systems submission.
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Own Closing Activities: Actively contribute to month-end closing, executing journal entries, complex account reconciliations, and routine accounting reviews.
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Manage Project Operations: Execute commercial contract setups in SAP, oversee customer invoicing, monitor accounts receivable, and track performance guarantees or tax requirements.
What You Bring: Qualifications & Skills
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Core Education: Bachelor’s Degree in Accounting, Finance, or Business Administration.
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Proven Experience: 3 to 8 years of successful professional experience in corporate finance, project controlling, or performance management.
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Technical Toolkit: Advanced Microsoft Excel skills to manipulate high volumes of complex data efficiently. Strong background in SAP reporting is required.
•
Digital Mindset (a plus): Exposure to digital tools like Power BI, Alteryx, SharePoint, or modern reporting environments is a significant plus.
•
Thrive Under Pressure: Exceptional organizational skills with the flexibility to balance changing priorities, multi-task, and meet strict financial deadlines.
•
Collaborative Spirit: Ability to break down complex financial concepts, socialize data-backed ideas, and build consensus within cross-functional teams.
Work Environment & Schedule
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Travel Commitment: 0% to 5% occasional travel required.
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Adaptable Operations: A fast-paced, multi-project environment that rewards innovation, creative problem-solving, and a strong commitment to accuracy.
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