FP&A Controller – Performance Controlling

🔥 17 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

⛔️ Financial Controller

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Edged

WebsiteLinkedInAll Job Openings

51 - 200 employees

🏠 Real Estate

🏗️ Construction

⚡ Energy

Real Estate • Construction • Energy

Edged is a data center developer and operator focused on delivering sustainable IT infrastructure worldwide. The company works through global partnerships to rapidly deploy data center technology at scale and is developing new data centers across Europe, North and South America, the Middle East, and Asia. The firm is part of the Endeavour group and lists partnerships with real-estate-focused partners (e. g. , Merlin Properties), emphasizing sustainability and global expansion.

📋 Description

• 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