
Financial Controller
The Geneva Foundation
full-time
Posted on:
Location Type: Hybrid
Location: Bethesda • Maryland • United States
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Salary
💰 $125,000 - $145,000 per year
Tech Stack
About the role
- Lead enterprise financial innovation initiatives, including predictive analytics, dashboards, automation, and advanced financial modeling.
- Develop and maintain real-time KPIs/KHIs dashboards at the project, department, and enterprise levels.
- Provide actionable insights using trend analysis, scenario modeling, and forward-looking projections to guide strategic decisions.
- Foster a culture of data-driven decision-making, encouraging continuous learning within Finance & Accounting.
- Oversee accounting operations: GL, journal entries, reconciliations, grant/project accounting, and month-end close.
- Prepare GAAP-compliant financial statements integrating dashboard analytics for internal and external stakeholders.
- Maintain audit readiness for Single Audits, DCAA reviews, and other external examinations.
- Manage indirect cost pools, provisional rate proposals, and cost allocations in compliance with federal regulations.
- Approve accounting transactions, ensuring accuracy, compliance, and alignment with enterprise objectives.
- Lead budgeting, forecasting, and long-range financial planning, emphasizing enterprise-level outcomes.
- Conduct variance analysis, scenario planning, and predictive modeling to identify risks and opportunities.
- Track, analyze, and report KPIs/KHIs to support strategic and operational decision-making.
- Evaluate program-level financial performance for all contracts, federal grants, industry sponsored clinical trials, and OTAs.
- Optimize cash flow, liquidity, and working capital to strengthen organizational financial health.
- Oversee accounts payable/receivable, payroll, grant/contract accounting, and other core finance operations.
- Lead digital modernization initiatives, including ERP evaluations, process automation, and reporting enhancements.
- Drive continuous improvement projects to simplify workflows, reduce errors, and strengthen financial governance.
- Ensure full compliance with federal grants, contracts, and OTAs, including invoicing, reporting, and documentation.
- Oversee Single Audit preparation, nonprofit financial reporting, IRS compliance, and sponsor specific restrictions.
- Mentor and develop a high-performing, innovation-driven finance team.
- Ensure departmental priorities align with broader organizational objectives, promoting enterprise-first decision-making.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA, CMA, or MBA strongly preferred
- 8+ years of progressive experience in government contracting, nonprofit finance, or research organizations
- Expertise in FP&A, KPI/KHI development, predictive forecasting, and scenario modeling
- Deep understanding federal grant and contract compliance, OTAs, FAR, DFARS, CAS, and Single Audit requirements
- Demonstrated experience with ERP systems and digital modernization initiatives
- Strong skills in cash management, working capital optimization, and financial modeling
- Exceptional leadership, analytical, and communication skills, with the ability to prioritize impact over departmental interests.
Benefits
- medical, dental, and vision healthcare
- Flexible Spending Account
- Health Savings account, with employer contribution
- Short-and long-term disability
- Employee Assistance Program
- Life & ADD insurance
- 403b retirement plan with generous employer match
- flexible leave options
- 11 paid holidays per year
- up to 4 weeks of paid time off in a rolling year
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
predictive analyticsfinancial modelingKPI developmentscenario modelingvariance analysisbudgetingforecastingcash managementworking capital optimizationGAAP compliance
Soft Skills
leadershipanalytical skillscommunication skillsdata-driven decision-makingcontinuous learningmentoringprioritizationinnovation-driven mindsetcollaborationstrategic thinking
Certifications
CPACMAMBA