Job Description

The Assistant Controller supports financial planning, analysis, and reporting activities that inform business decision-making and operational performance. This role is responsible for analyzing financial data, developing forecasts, and supporting budgeting processes while partnering with cross-functional teams to improve financial visibility and accountability. The position requires strong analytical skills, attention to detail, and the ability to translate data into actionable insights.

Work Environment

This role operates in a professional office environment with regular collaboration across finance, operations, and leadership teams. 

Position Responsibilities

Financial Analysis & Reporting

Analyze financial performance, trends, and variances against budget and forecast
Prepare recurring financial reports, dashboards, and management summaries
Support monthly, quarterly, and annual close processes
Ensure accuracy and consistency of financial data and reporting

Budgeting & Forecasting

Assist in the development and maintenance of budgets and forecasts
Track actuals against plan and identify risks and opportunities
Support scenario modeling and sensitivity analysis to inform decision-making

Business & Operational Support

Partner with department leaders to support cost management and financial planning
Analyze operational and program-level financial data to support performance tracking
Provide ad hoc financial analysis and recommendations as requested

Process Improvement & Controls

Identify opportunities to improve financial processes, reporting, and data quality
Support documentation of financial procedures and controls
Assist with audits and compliance activities as needed

Position Requirements
Experience & Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in financial analysis, FP&A, or a related role
Experience in a manufacturing, engineering, or technical environment preferred

Skills & Competencies

Strong analytical and problem-solving skills with attention to detail
Proficiency in Excel and financial modeling
Experience with ERP systems and financial reporting tools
Ability to communicate financial information clearly to non-finance stakeholders
Strong organizational skills and ability to manage multiple priorities
Self-motivated with a continuous improvement mindset