# Financial Analyst - Performance Controller

> IS International Services · Roswell, United States (Hybrid) · — · Posted 2026-08-07

**Workplace:** hybrid

**Department:** Jason Noble

## Description

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.

## Apply

[Apply at IS International Services](https://apply.workable.com/is-international-services/j/0B3A1D593D/apply)

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