Using data science to match finance, accounting & investment professionals with PE, VC, & high growth companies.
Controller
Location
Pennsylvania
Posted
8 days ago
Salary
$175K - $200K / year
Seniority
Senior
Job Description
Controller
^exponent
• Oversee club-level accounting operations: Lead and manage site-level bookkeepers, ensuring accurate bookkeeping and smooth month-end close processes across all clubs. • Consolidated financial reporting: Deliver financial reporting at the club and platform levels, providing clear insights to the CEO and leadership team. • FP&A leadership for the platform: Own platform budgeting and forecasting efforts. • Acquisition integration support: Collaborate with third-party providers to support smooth integrations, focusing on cash-to-accrual transitions and opening balance sheet setups. • Establish controls and processes: Build scalable internal controls across clubs to enhance financial integrity and operational efficiency.
Job Requirements
- Established Accounting Ops Leader: Hands-on managing month-end close and financial reporting across multiple entities, leading cash-to-accrual transitions, deferred revenue and scaling accounting F&A functions platform-wide.
- Strong Process Builder & Self-Starter: Comfortable operating with ambiguity, establishing controls, and driving process maturity across all clubs.
- FP&A Practitioner: Leads cash forecasting, budgeting, and annual planning to build forward-looking platform visibility.
Related Guides
Related Categories
Related Job Pages
More Controller Jobs
Assistant Controller
QuantinuumQuantinuum is a leading quantum computing company focusing on advancing the development and application of quantum technologies. With the goal of delivering pra
Assistant Controller Location: Broomfield, CO • Brooklyn Park, MN Work Arrangement: Hybrid (Up to 2 remote days per week) We are seeking an Assistant Controller for our Broomfield, CO, or Brooklyn Park, MN, location. Quantinuum believes that employees work better, more efficiently, and more collaboratively in close proximity to other employees, where ideas can be exchanged readily, and decisions can be made more quickly for the benefit of the Company and our customers. All employees should work at their assigned location; however, this role may offer the opportunity to work remotely up to 2 days per week, with approvals. As our Assistant Controller, you will be a critical partner to the Sr. Controller and CFO, helping lead the financial reporting, accounting operations, and internal control environment for our U.S. business. Key Responsibilities: - Oversee month-end close, including journal entries, reconciliations, and analysis of key balance sheet accounts. - Generating financial reporting in accordance with U.S. GAAP, supporting both internal and external reporting needs. - Assist with the preparation and review of consolidated financial statements and schedules. - Support internal control activities, SOX testing, and remediation efforts. - Support budgeting, forecasting, and planning processes, working closely with FP&A and business partners. - Analyze financial results, identify trends, and provide insights on variances, risks, and opportunities. - Help develop, maintain, and improve accounting policies, procedures, and documentation. - Mentor and develop junior accounting staff; provide leadership and hands-on coaching. - Work with external auditors during audit planning and execution, ensuring timely deliverables. - Partner cross-functionally (e.g., Tax, Treasury, Legal) to support financial initiatives, system implementations, and process improvements. YOU MUST HAVE: - Bachelor’s Degree minimum - Minimum 8+ years of experience in Project Accounting, Cost Accounting, Fixed Assets, and GL/AP/AR - Due to Contractual requirements, must be a U.S. Person defined as a U.S. citizen, permanent resident, or green card holder, worker granted asylum, or refugee status - Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People's Republic of China national or Russian national unless the candidate is also a U.S. citizen. WE VALUE: - Master’s degree in accounting, Finance, or related fields preferred - Strong GAAP knowledge, experience with consolidated financial statements, and accounting close processes. Previous SOX/internal control experience is highly desirable. - Comfortable driving accounting work in ERP systems (SAP S4/HANA, SAP ECC, Oracle Net Suite) and financial reporting tools. - Exceptional analytical, problem-solving, and financial modeling skills; ability to simplify complex financial data for business partners. - Excellent written and verbal communication skills; ability to convey financial insights clearly to non-finance stakeholders. - Experience supervising or mentoring other accounting professionals. - Thrives in a fast-paced, high-growth environment with evolving priorities. - Gov CAS Ledger accounting, Accounting Information System (AIS), Audit (big 4 client or provider side or both) preferred. - You’re motivated by innovation and enjoy diving deep into complex financial topics. - You work cross-functionally and build relationships easily, aligning finance goals with broader strategic objectives. - You hold yourself to high standards around accuracy, transparency, and compliance. - You pair retrospective reporting with forward-looking insights to uncover emerging risks and opportunities $136,000 - $170,000 a year Compensation & Benefits: Incentive Eligible – Range posted is inclusive of the bonus target The pay range for this role is $136,000 – $170,000 annually. Actual compensation within this range may vary based on the candidate’s skills, educational background, professional experience, and unique qualifications for the role. Quantinuum is the world leader in quantum computing. The company’s quantum systems deliver the highest performance across all industry benchmarks. Quantinuum’s over 650 employees, including 400+ scientists and engineers, across the US, UK, Germany, and Japan, are driving the quantum computing revolution. By uniting best-in-class software with high-fidelity hardware, our integrated full-stack approach is accelerating the path to practical quantum computing and scaling its impact across multiple industries. By joining Quantinuum, you’ll be at the forefront of this transformative revolution, shaping the future of quantum computing, pushing the limits of technology, and making the impossible possible. What’s in it for you? A competitive salary and innovative, game-changing work Flexible work schedule Employer-subsidized health, dental, and vision insurance 401(k) match for student loan repayment benefit Equity, 401k retirement savings plan + 12 Paid holidays and generous vacation + sick time Paid parental leave Employee discounts Quantinuum is an equal opportunity employer. You will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. Know Your Rights: Workplace discrimination is illegal Applications will be accepted on an ongoing basis, there is no application deadline for this position. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Director of US Controllership, Accounting Team
BioMarin Pharmaceutical Inc.We transform lives through genetic discovery.
• Drive the monthly closing activities for the US region; and Amicus-related accounting and integration activities. • Oversight of monthly journal entries, account reconciliations, variance analyses and supporting schedules for SEC reporting and external audit requests. • Support contract reviews and reviews of other business transactions to determine the correct US GAAP Accounting, including providing proactive guidance to business partners and influencing business decisions. • Provide leadership and direction to teams supporting accounting operations, fostering accountability, continuous improvement, and consistent delivery of month-end close and reporting objectives. • Support process transformation, standardization, and enhancements, including acting as a key business partner in SAP S/4 HANA stabilization and Amicus integration activities. • Ensure internal controls are operating effectively. • Champion opportunities to improve accounting processes through the effective use of existing technologies, AI-enabled tools, automation capabilities, and emerging solutions.
Finance Project Controller
KION GroupKION Group is a prominent global provider of industrial trucks and supply chain solutions. Founded in 2006, the company operates across various sectors, offerin
Project Controller Grand Rapids, MI, United States Wauwatosa, WI, United States DEMATIC Dallas, TX Atlanta, GA, United States Full time JR-0092921 Due to growth, Dematic Corp is growing its Project Controlling organization and seeking multiple Finance Project Controllers across our U.S. locations (Grand Rapids, MI; Atlanta, GA; Wauwatosa, WI; Dallas, TX). Reporting to the Senior Manager, this role serves as a financial co-pilot to Project Execution teams, having ownership of the financial performance of a project portfolio. The position is critical to driving a strong control environment and a predictable financial culture. This is a highly visible role at the intersection of operations and finance, ideal for individuals who thrive in a matrixed environment and want to directly influence business outcomes. Work Model: Hybrid (office + remote), with periodic project site visits during key execution phases. We offer: - Career Development - Competitive Compensation and Benefits - Pay Transparency - Global Opportunities Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. The base pay range for this role is estimated to be $76,500 - $112,200 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills. Tasks and Qualifications: What you will do in this role: - Own and manage EACs (Estimate at Completion), ensuring all deviations are clearly quantified with root-cause support - Partner closely with Project Management and cross-functional teams to drive project performance and financial outcomes - Proactively identify, quantify, and mitigate risks impacting project financials - Drive change order management to protect and improve project profitability - Manage cash flow and working capital across project portfolio - Deliver monthly financial performance reviews to senior leadership (VP/Director level) - Lead weekly pacing discussions to ensure forecast commitments are achieved - Develop and enhance management reporting and dashboards - Perform ad hoc analysis to continuously improve project controlling efficiency What we are looking for: - 5+ years of demonstrated ability in project-based business or manufacturing finance - Proven track record to own results and influence outcomes in a cross-functional environment - Strong business partnering mentality with the confidence to challenge and motivate change - Highly analytical with strong critical thinking and communication skills - Genuine interest in understanding the business, not just the numbers - Experience with SAP (or equivalent ERP), Excel, and PowerPoint - Bachelor’s degree in Finance or Accounting
Startup Controller & Fractional CFO Services Manager
LazoLazo is the all-in-one bookkeeping, tax, finance and fundraising SaaS platform for VC-backed startups.
Role Description We are looking for a versatile finance leader to join our team in a dual role: - Internal (20%): Act as Lazo’s controller, overseeing internal reporting, financial operations, and contributing to key OKRs. - Client-facing (80%): Lead and grow our Fractional CFO and FP&A services, advising a portfolio of startups and helping scale this business unit. You’ll bridge internal excellence with client advisory, deliver valuable insights across our customer base, and help build out the next evolution of our CFO services. Responsibilities - Act as the bridge between the bookkeeping team and the client, bringing value beyond the numbers. - Identify opportunities to improve processes, reporting, and financial structure for our clients. - Work closely with the bookkeeping team to understand each client’s business and transform raw data into valuable insights. - Lead the early development of an internal Finance Advisory function to support our clients with forecasting, budgeting, cash flow analysis, and more. Financial & Advisory Responsibilities - Review and analyze monthly financial reports before delivery to clients. - Suggest improvements to enhance the quality and usefulness of the reports. - Participate in client meetings to explain and interpret financial statements. - Help clients understand the story behind their numbers and support strategic discussions. - Design and implement internal tools (cash flow models, dashboards, financial KPIs). - Set up frameworks and best practices for the new finance advisory offering. Internal Controller (20%) - Oversee financial operations and reporting for Lazo, including dashboards and board reporting. - Support finance-related company OKRs, including cash flow management and controller-level processes. - Serve as a liaison between operations, finance, and leadership teams. Fractional CFO / FP&A (80%) - Sell and lead CFO and FP&A services for Lazo’s clients. - Guide clients on budgeting, forecasting, runway, burn rate, and investor-readiness. - Assist in fundraising preparation and create data room-ready financial materials. - Own financial modeling and cash flow analysis with a strong advisory mindset. - Maintain high-touch service while leveraging AI and automation opportunities. CFO Business Line Development - Help build out Lazo’s fractional CFO offering into a scalable, repeatable business unit. - Contribute to pricing, packaging, and go-to-market strategy. - Collaborate with leadership on the development of an external CFO bench. - Co-lead design of financial automation solutions (e.g., future CFO AI Agent). Qualifications - Experience in both worlds ideally trained in a large corporate or Big 4 environment (e.g., roles like Financial Analyst, Audit Associate, or Corporate Controller) but currently working with startups or fast-paced businesses in roles such as Fractional CFO, Head of Finance, or Startup Controller. - Prior work at a fractional CFO boutique or multi-client finance firm is a strong plus. - Solid background in accounting, finance, FP&A, or controller roles. - Skilled in budgeting, forecasting, cash flow modeling, dashboards, and financial storytelling. - Confident leading client-facing conversations with founders and startup teams. - Proactive, adaptable, and excited to build from scratch in an early-stage environment. - Excellent communicator, fluent in English, with a service-oriented mindset. - Bonus: passion for automation and AI tools that can streamline finance workflows. Benefits - Flexible work culture - we focus on goal achievement! - 100% remote. - 3 weeks of vacation. - Week off between Christmas and New Year's Eve. - Health benefits. - Birthday day off. - Marriage leave, maternity/paternity/adoption leave. - Develop in a fast-paced and challenging environment. - Be part of a highly committed team with an excellent work environment. - Work for one of the most challenging ecosystems: the United States.


