Financial Analyst - Performance Controller
IS International Services
Roswell, GA · Posted August 7, 2026
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This listing does not state pay. Across 258 open financial analyst listings that state pay, the middle half runs $75,500 to $105,000 and the median is $87,000.
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About the job
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.
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.