Controller, Finance & Banking, Financial Compliance

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Bedford, MA, US

4 days ago Requisition

Salary Range: $ To $ Annually

Position Overview:

Under the direction of the Chief Financial Officer, the Controller is responsible for overseeing accounting operations and financial reporting across the organization. The Controller leads the day-to-day financial management functions and compliance. The Controller will provide strategic financial insight to support organizational goals.

The ideal candidate is a collaborative and experienced accounting leader who understands the unique financial, reimbursement, operational, and regulatory environment of healthcare and is comfortable balancing strategic oversight with hands-on financial leadership in a non-profit organization.

• Oversee monthly, quarterly, and annual financial statements prepared by the Finance team, ensuring accuracy, completeness, and compliance
• Lead budgeting, forecasting, and long-range financial planning processes in collaboration with the CFO and senior leadership
• Deliver actionable financial analysis and strategic insights and recommendations to the CFO and executive leadership
• Develop and monitor key performance indicators (KPIs) to assess financial and operational performance
• Ensure effective internal controls, risk management practices, and regulatory compliance frameworks are in place
• Oversee cash flow, liquidity, and capital allocation strategies
• Partner cross-functionally with service lines and operational leaders to support business initiatives, financial discipline, and cost optimization
• Ensure compliance with all leases, mortgages, contracts and other contractual requirements and covenants including timely monitoring, documentation and communication of financial obligations to the CFO.
• Assist CFO in financial components of contract negotiations and vendor agreements, optimizing cost structures and mitigating financial risk
• Provide leadership, mentorship, and strategic direction to the Finance team without direct involvement in routine transactional work
• Act as primary liaison with auditors and external advisors, overseeing audit readiness and execution, compliance with all tax filing and cost reporting requirements

Qualifications:

• Bachelor's degree in Finance Accounting, or related field (Master's Degree preferred)
• CPA certification required
• 12-15+ years of progressive finance experience, including leadership roles
• Strong knowledge of financial reporting, forecasting, and analysis
• Experience overseeing accounting functions through direct reports
• Healthcare finance experience and knowledge of patient revenue cycles required
• Advanced proficiency in financial modeling and financial systems
• Excellent analytical, communication, and presentation skills
• Demonstrated ability to operate at both strategic and oversight levels
• Strategic thinking and business acumen
• Ability to delegate effectively while maintaining strong financial oversight
• Strong problem-solving and decision-making skills
• Executive presence and ability to influence senior stakeholders
• High integrity and professional ethics

Work Environment & Expectations:

This role emphasizes strategic leadership and financial oversight. The Controller is expected to maintain a high level of confidentiality, exercise sound judgment, and support organizational priorities in a dynamic environment.

Success Measures:

• Accuracy and timeliness of financial reporting (through effective oversight)
• Strength and reliability of financial planning and forecasting
• Integrity and alignment of revenue data across finance and patient financial services
• Effectiveness in vendor negotiations and cost management…