Financial Analyst - Performance Controller
At a glance
Mid-level Accounting role at IS International Services. Roswell · no salary stated · we estimate $76,175–$135,000 across the United States.
IS International Services has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Build budgets and rolling forecasts, analyze variances, and track labor rates and contractor costs
- Prepare monthly management reports that explain performance across profit and loss, balance sheets, and cash flow
- Coordinate annual budgets and quarterly forecasts by checking operating assumptions, aligning models, and submitting data through systems
- Support month-end close with journal entries, account reconciliations, and regular accounting reviews
- Set up project contracts in SAP, manage customer billing and receivables, and monitor guarantees and tax requirements
What you bring
- A bachelor's degree in accounting, finance, business administration, or another listed field
- Three to eight years in corporate finance, project controlling, or performance management
- Advanced Excel skills for working efficiently with large, complex datasets
- Strong experience using SAP reporting
Who this fits
This mid-level, on-site role in Roswell suits someone who can balance project finance work with close and reporting deadlines. You’ll work across regional leadership and teams including project management, engineering, and procurement. Occasional travel is expected, at zero to five percent.
From the employer
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
- Drive Financial Transparency: Support leadership teams with precise budgeting, rolling forecasts, variance analysis, labor rate tracking, and contractor cost management.
- Deliver Strategic Reporting: Prepare and analyze comprehensive monthly management packages, highlighting key performance drivers across P&L, balance sheets, and cash flow statements.
- Lead Financial Planning: Coordinate the annual budget and quarterly forecasting processes by validating operational assumptions, standardizing models, and leading systems submission.
- Own Closing Activities: Actively contribute to month-end closing, executing journal entries, complex account reconciliations, and routine accounting reviews.
- 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
- Core Education: Bachelor’s Degree in Accounting, Finance, or Business Administration.
- Proven Experience: 3 to 8 years of successful professional experience in corporate finance, project controlling, or performance management.
- 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
- Travel Commitment: 0% to 5% occasional travel required.
- Adaptable Operations: A fast-paced, multi-project environment that rewards innovation, creative problem-solving, and a strong commitment to accuracy.
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