FP&A Controller – Performance Controlling
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Job Description
FP&A Controller consolidating financial performance for Edged Infrastructure’s AI infrastructure platforms and TurboCell’s equipment manufacturing business. Driving planning, reporting, risk management, and digitalization.
Responsibilities:
- Own monthly variance analysis of actuals against budget, forecast, and prior year across both entities; identify anomalies and underperformance and push corrective action
- Consolidate TurboCell and Edged results into a unified performance view across income statement, balance sheet, and cash flow for senior management
- Build and maintain KPI frameworks for margin, cost, cash, and productivity
- Drive budget, forecast, and long-range planning cycles across both entities
- Build and maintain driver-based models supporting scenario planning, sensitivity analysis, and strategic decision-making
- Support capital allocation and capex prioritization
- Coordinate financial and reporting processes and lead monthly business review meetings
- Identify, quantify, and monitor financial and business risks, exposures, and mitigations
- Track risks and opportunities against forecast and ensure they are reflected in management reporting
- Support controls and early-warning indicators for performance and financial risk
- Act as a finance business partner to entity and executive leadership
- Present consolidated numbers and performance insights to management
- Engage Operations, Commercial, Procurement, Treasury, and entity finance to collect inputs and validate assumptions
- Prepare internal management reports, board, investor, and lender packages, and ad hoc analyses
- Partner with the Manufacturing Controller and Commercial Project Manager on cost, project, and portfolio reporting
- Support the NetSuite rollout and build scalable reporting and dashboard capabilities using tools such as Power BI and Tableau
- Drive reporting digitalization and automate data collection, consolidation, and management reporting
- Standardize definitions and data and improve the speed and quality of financial reporting
Requirements:
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business; CPA, CMA, or progress toward one a plus
- 2–5 years in FP&A, controlling, audit, or a similar analytical finance role
- Solid U.S. GAAP knowledge
- Exposure to consolidating results across legal entities is a plus
- Advanced Excel
- Hands-on experience with, or strong appetite to learn, a BI or reporting tool
- Familiarity with the NetSuite ecosystem is desirable
- Strong variance analysis, financial modeling, and consolidation skills
- Driver-based modeling and scenario-planning ability
- Reporting digitalization skills, including automating and streamlining data collection, consolidation, and management reporting with modern BI tools
- Risk management awareness, including identifying, quantifying, and communicating financial and business risk
- Ability to present overall numbers and performance to management clearly
- Confidence engaging stakeholders at all levels, including CEO, CFO, and entity heads
- Strong influencing and interpersonal skills
- Ability to manage multiple priorities under tight deadlines
- Excellent written and verbal communication skills
Benefits:
- Flexibility and autonomy to execute and do your best work
- Collaboration with experienced industry experts
- Respectful, continuous-learning culture driven by excellence
- Opportunity to make a real impact benefiting people and the planet
- Fast-paced, entrepreneurial work environment
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