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US

  • Drive effective inventory management strategies to meet revenue and cost targets.
  • Lead forecasting and variance analysis for global freight costs.
  • Collaborate with internal teams to ensure accurate financial reporting.

Finance Accounting Excel SAP Financial Analysis

17 jobs similar to Senior Controller

Jobs ranked by similarity.

$89,000–$151,300/yr
US

  • Oversees the monthly, quarterly, and annual financial reporting responsibilities.
  • Participates in month end close support and prepares budget/forecast variance analysis.
  • Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.

US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.

  • Support division sales and service leadership on all financial matters.
  • Facilitate the annual budgeting process and support periodic forecasting efforts for the division.
  • Track and analyze book of business metrics to support strategic planning.

Insurance Office of America (IOA) is the fourth largest privately held insurance brokerage in the United States, providing property and casualty, employee benefits, and personal lines insurance and risk management solutions as well as insurtech innovation. Headquartered in Longwood, Florida, IOA has more than 1,300 associates.

$1,850–$2,600/mo
Global

  • Lead annual budgeting, quarterly forecasting, and month-end close reporting.
  • Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
  • Conduct variance analysis and provide clear narratives explaining key performance drivers.

SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.

US

  • Lead financial modeling and investment analysis to support pricing strategy and fiber network expansion.
  • Conduct scenario and sensitivity analysis to assess investment risk and business performance outcomes.
  • Partner cross-functionally to align financial plans with operational execution and business priorities.

Brightspeed provides fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. They are backed by funds managed by Apollo Global Management and aspire to accelerate the upgrade of copper to fiber optic technologies. Recognized as a Top Workplace by the Charlotte Observer.

US Unlimited PTO

  • Prepare and review monthly journal entries and account reconciliations for payroll and benefits-related accounts.
  • Partner closely with Payroll and HR to ensure accuracy, completeness, and timeliness of payroll data.
  • Perform detailed flux and variance analysis on payroll and compensation-related expenses, leveraging AI tools and advanced analytics to identify trends, anomalies, and insights.

Vanta helps businesses earn and prove trust by enabling companies to improve and prove their security. They have a kind and talented team, and while some have prior security experience, many have been successful without it. The company started in 2018.

Europe

  • Support finance teams in budgeting, closing, and forecasting processes.
  • Ensure accurate US GAAP financial reporting and data management.
  • Identify cost reduction opportunities and monitor business performance.

O-I is a global leader in glass packaging, crafting sustainable solutions for various industries. With nearly 19,000 employees across 64 plants in 18 countries, they foster innovation and inclusivity, embracing diverse ideas and rewarding performance.

Canada

  • Act as a strategic finance partner to the Professional Services leadership team, developing a strong understanding of revenue drivers, capacity planning, and margin dynamics.
  • Lead quarterly forecasting and annual budgeting for the Professional Services function, owning integrated revenue and expense models and coordinating inputs across Services leadership, HR, and Corporate FP&A.
  • Develop and maintain financial models to assess performance and forecast outcomes, with a focus on headcount planning, utilization, backlog-to-revenue conversion, and delivery margin scenarios.

Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with its AI-infused platform to provide transparency and support faster decision-making. The company has over 2000 employees worldwide, is a multiple Top Employer award winner, and fosters a serious but not self-serious culture focused on technology, customers, and innovation.

Europe 6w PTO

  • Own the end-to-end monthly reporting process, including consolidated management P&L, Cash Flow statements, and topline performance updates.
  • Lead the annual budgeting and monthly forecasting cycles to ensure accurate, evidence-based revenue and cost projections.
  • Perform data health checks between backend systems and BI tools, collaborate with senior leadership on strategic projects, and maintain financial views in LucaNet.

The company provides a single, powerful ERP software solution to help businesses, particularly in the B2B and E-commerce sectors, smooth their processes. It is a remote-first, established tech startup with backing from major investors, growing across Europe with a diverse, multicultural team of over 32 nationalities and a culture focused on respect and minimal hierarchies.

US

  • Prepare weekly reports that support revenue forecasting across multiple revenue streams.
  • Develops retention modeling and analytics to provide customer trends and insights to leadership.
  • Provide key investment and initiative projects reports and analysis for executive business decisions.

TEGNA Inc. provides local news and services. With 64 television stations, TEGNA reaches more than 100 million people monthly across web, mobile apps, streaming, and linear television and we are building a sustainable future for local news.

LatAm

  • Perform month-end variance and trend analysis for COGS components.
  • Support the Senior Analyst with financial model updates and ongoing analysis.
  • Provide business partnering support to internal teams.

EX Squared LATAM is a digital transformation company focused on building innovative, high-impact technology solutions. They partner with top-tier clients across global, regional, and local markets and foster a collaborative, inclusive, and innovation-driven culture.

$69,500–$144,200/yr
US

  • Build and maintain high quality price reporting and analytics.
  • Build complex financial models and analytical tools to measure financial performance.
  • Act as a role model to the department and organization for your work ethic, integrity, and team approach.

Stryker is one of the world’s leading medical technology companies, driven to make healthcare better. They offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine. Stryker is named one of the World’s Best Workplaces.

US

  • Assist with financial planning and budgeting processes to create financial plans within targeted levels.
  • Analyze financial statements and data and present financial data using detailed reports and charts.
  • Research and prepare variance analysis and explanations.

UnityPoint Health is committed to its team members and has been recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare. They champion a culture of belonging where everyone feels valued and respected, honoring the ways people are unique and embracing what brings us together.

US

  • Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
  • Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
  • Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.

$100,000–$125,000/yr
US

  • Coordinate accounting functions and programs.
  • Prepare financial work papers and reports.
  • Assist with monitoring, maintaining, and reconciling financial accounts and Accounts Payable.

Gursey | Schneider LLP is a Top 100 Firm with over 40 years of success. They consist of over 200 accounting professionals, and their talented people consistently drive the success of their business through thoughtful strategy and creative problem-solving.

$100,000–$120,000/yr
US Unlimited PTO

  • Building and maintaining financial models to drive actionable insights for leadership decisions.
  • Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
  • Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.

Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.

$155,000–$165,000/yr
US

  • Oversee the financial operations and financial strategic planning of the company.
  • Provide strategic financial input and leadership on decision making issues affecting the organization.
  • Drive cash flow performance through management, oversight of collections, disbursements and payroll.

BCC Software is the leading postal and presort software solutions provider. With over 45 years of industry experience, they are dedicated to ensuring that all of their software products and marketing solutions are always ahead of the curve and compliant with the latest USPS® regulations.

Unlimited PTO

  • Lead the structuring, execution, and delivery of cross-functional analyses spanning all revenue streams.
  • Serve as the senior FP&A point of contact for the Data Office, analytics teams, and platform owners.
  • Support the evolution of Lightspeed's forecasting methodology and the framework used to assess forecasting accuracy.

Lightspeed's one-stop commerce platform helps merchants innovate to simplify, scale, and provide exceptional customer experiences. Founded in Montréal, Canada in 2005, Lightspeed is dual-listed on the New York Stock Exchange (NYSE: LSPD) and Toronto Stock Exchange (TSX: LSPD).