Job Description
Job Overview:
We are looking for a hands-on and experienced Financial Controller to join our team to play a key role in supporting the financial health and growth of the business.
This is an opportunity for a strong financial leader to have real ownership, influence, and visibility within a collaborative organization.
If this sounds like you, check out our job description below!
POSITION SUMMARY: |
This position is responsible for monitoring, review, and documentation of all accounting transactions for preparation of reporting financial results, short- and long-term cash flow management. Assists management in evaluation of projects and the impact on the accounting and finance function, internal controls, operating systems, and budgeting/forward-looking financial performance.
ESSENTIAL DUTIES AND RESPONSIBILITIES |
- Reviews and approves the financial statements, month-end, and year-end closing processes in a timely manner.
- Reviews and approves company financial statements for accuracy and clarity.
- Maintains, monitors, and enforces internal control guidelines.
- Manages efforts during internal and external auditing process.
- Manages the balance sheet account reconciliations.
- Liaison with software development team regarding reporting and other system requirements.
- Verifies the integrity of systems and processes in place.
- Prepares required regulatory reporting and internal reports.
- Owns the 13-week rolling cash flow forecast, ensuring accuracy, visibility, and proactive identification of liquidity risks.
- Partners with the CFO and business leaders to prepare, maintain, and update the annual budget and rolling forecasts, including variance analysis and explanation of key drivers.
- Monitors actual performance versus budget and forecast, providing clear analysis and actionable insights to management.
- Manages tax reporting and compliance.
- Reviews the development and issuing of inventory cost factors.
- Maintains good communication channels within the company and outside customers. Will interact with all levels and functions.
- Directly supervises employees and carry out supervisory responsibilities in accordance with the organizations policies.
- Management of one or more of the following areas: Financial Reporting, Budgets, Insurance Data, and Banking.
- Other duties and special projects as assigned.
SUPERVISORY RESPONSIBILITIES |
Accounting, Financial Reporting & Budgets, Accounts Receivable and Accounts Payable and Payroll
QUALIFICATIONS/SKILLS |
- BS or BA degree in Accounting, Finance or related Business focus, CPA/Masters Degree and/or a demonstrable controller experience of a $50M-500M organization preferred
- Seven plus years of Accounting/Finance Management experience in a corporate environment
- Strong computer skills with an emphasis in Microsoft Excel, ERP system data (Dynamics BCa plus)
- Able to efficiently use financial data mining tools
- Knowledge inventory heavy standard cost and manufacturing concepts, practices and procedures.
- Experience in a consumer products industry.
- Proven analytical skills
- Superior interpersonal and communication skills – ability to thrive in a team environment
- Initiative – ability to work and achieve objectives independently
- Able to manage multiple tasks at one time and meet deadlines
- Strong Problem Solving and Process Improvement Skills
WORK ENVIRONMENT
A collaborative, open space work environment located on the second floor of the 40,000 sq. foot facility located in Broomfield, Colorado. The Controller is in an office near the Accounting and Finance team, these members share a common desk area.
PHYSICAL DEMANDS |
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
OTHER DUTIES AS ASSIGNED |
This job description is an overview of the scope of responsibilities for this job and is not intended to be an inclusive list of job tasks and expectations. With the evolution of Exxel Outdoors, LLC, the responsibilities of this position may change. The job must be prepared to accept new responsibilities and transfer others.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Exxel Outdoors offers 3 Medical Plans, Dental, Vision, Life Insurance, programs for additional life insurance for self, spouse and family, critical illness, short-term disability, and pet Insurance. Additionally, we offer an open work environment. All employees receive 60% off MRSP on all our company websites, in addition to discount programs from many outdoor industry companies through Pro-Deals. Each year every employee receives a $200 allowance to buy any company product, plus you still can get a discount on any items purchased. Employees can bring dogs to work 2 days a week, and after 90 days you have the option for one work from home day, 4 10-hour days, or 9 9-hour days dependent on role in the organization. Exxel offers time off in vacation, sick and Holiday pay.
Salary range for the Financial Controller position is $130,000-$160,000 annually based on education and prior experience.
