Controller

Company: Latitude Inc.
Location: Rockville
Posted on: February 23, 2021

Job Description:

As a--Regional Controller, you will responsible for partnering with and supporting the Financial Reporting and Accounting teams. Further, the Regional controller will partner with Operations, and Business Development teams within the company. This position will be a combination of functional, management, and strategic work supporting overall business and the company's strategic financial goals. You will---

• Coordinates the preparation of budgets, rolling forecasts, financial reports and variance explanations for respective programs.
• Within respective programs and/or regions, identifies potential hires and determines staffing needs and capabilities through succession planning activities, while balancing the business strategy.
• Manage monthly program financials, analyze performance, provide analytics into performance and accurately track and built future projections.
• Provides business counsel to Program Managers, Client Services Directors, and Sales including discussion of P&L risks and opportunities
• Partners in reviewing the Financial Reporting Packages, developed by Financial Reporting, to ensure accuracy and relevance and work. Deliver and review the Financial Reporting Packages with Operational Leadership, collecting feedback to improve/develop new reporting
• Partner with Invoicing to ensure all aging's are current
• Analyze client engagement performance data; consulting with Operations Leadership to maximize operational effectiveness and profitability. Performance based incentives:
  • Annual bonus
  • Company funded investment plan Qualifications
    • 10+ years of relevant work experience
    • ACTIVE CPA Required
    • Private Equity experience
    • Proficient in Microsoft Excel
    • Ability to successfully organize, prioritize and manage multiple projects
    • Ability to effectively communicate with various audiences
    • Ability to make effective and strategic decisions utilizing proper analytical tools
    • Excellent time management and organizational abilities
    • Demonstrated ability to create and maintain relationships
    • Ability to expand business knowledge beyond core responsibilities
    • Customer service attitude and consultative approach are critical for success in this role
    • Proficient in operating as a financial and collaborative partner with executive level, field staff and external clients

Keywords: Latitude Inc., Rockville , Controller, Accounting, Auditing , Rockville, Maryland