Controller (Nonprofit | ERP Implementation | Leadership Opportunity)
A mission-driven organization is seeking a Controller to lead financial operations during a period of significant modernization and systems transformation. This individual will play a key role in strengthening accounting processes, enhancing internal controls, and leading the implementation of a new ERP system (NetSuite).
This is a highly visible position partnering closely with executive leadership, supporting strategic decision-making, and ensuring accurate, timely financial reporting to advance organizational goals.
Key Responsibilities
Financial Operations & Reporting
* Oversee all day-to-day accounting functions including AR/AP, payroll, general ledger, reconciliations, and month-end close
* Ensure timely and accurate financial reporting in accordance with GAAP and nonprofit accounting standards
* Lead audit preparation and serve as the primary point of contact for auditors and external stakeholders
* Manage regulatory filings and compliance with federal, state, and grant requirements
* Strengthen internal controls and drive process improvements to increase efficiency and automation
Budgeting, Forecasting & Analysis
* Lead the annual budgeting process in partnership with cross-functional teams
* Provide ongoing forecasting, variance analysis, and financial insights to leadership
* Support operational teams with financial reporting and decision-making tools
ERP Implementation Leadership
* Serve as the internal lead for NetSuite ERP implementation
* Partner with IT and external consultants to map processes, improve workflows, and drive system adoption
* Oversee data migration, system configuration, testing, and user training
* Ensure system capabilities support reporting, grant tracking, procurement, and payroll integration
Leadership & Team Development
* Lead and mentor a high-performing accounting and finance team
* Establish performance goals, provide ongoing feedback, and support professional development
* Foster a collaborative, solutions-oriented team environment
* Partner with senior leadership to enhance financial policies, procedures, and controls
Qualifications
* Bachelor's degree in Accounting, Finance, or related field (CPA and/or MBA preferred)
* 5+ years of experience in a Controller or senior finance leadership role
* Strong understanding of GAAP, financial reporting, and audit processes
* Experience with ERP systems, preferably NetSuite implementation
* Proven ability to streamline processes and improve financial operations
* Strong analytical, organizational, and communication skills
* Experience managing and developing teams
