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Controller, Inventory

Job in New York, New York County, New York, 10261, USA
Listing for: Burkland
Full Time position
Listed on 2026-03-10
Job specializations:
  • Finance & Banking
    Financial Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: New York

About Us
Burkland’s core purpose is to Accelerate Dreams. So often, turning dreams into reality helps change the world. We thrive at the forefront of this transformation. Startups desire our professionals — they are the best in the business. Startups seek our content — we are an industry thought leader. Startups trust our expertise, so founders can focus on their companies, products and value-add.

As a part of our demonstrated value, our clients raised over $3B just last year.

At Burkland, we lead with our Core Purpose. We do this for both our clients and our employees. We believe that leaning on our Core Values (Fresh Perspectives, Exponential Value, Empathy, Trusted Partner) will lead to happy clients and happy employees.

We are a remote-first company with over 180 incredible team members, over 750 clients, and a commitment to Accelerating Dreams.

The Role

We are looking for a dynamic + strategic teammate  you have a background as a Controller and a passion for helping venture-backed startups succeed, Burkland is a wonderful fit for you! You will be both behind the scenes and in the spotlight in this role. This is a great role for anyone wanting flexibility, autonomy, and variety.

Your Typical, Atypical, Day Inventory Accounting & Control
  • Own inventory valuation, reconciliation, and cycle/physical count auditing across client portfolios
  • Ensure accuracy between physical counts and system records; investigate and resolve variances quickly
  • Apply and maintain appropriate costing methodologies (FIFO, LIFO, weighted average) by client and industry
  • Identify and reduce shrinkage, obsolescence, and carrying cost exposure
Financial Reporting & Analysis
  • Prepare monthly, quarterly, and annual financial statements in compliance with GAAP
  • Deliver detailed inventory reports, COGS analysis, and gross margin insights tailored to each client's business model
  • Build and maintain management reporting packages that drive real decisions, not just check compliance boxes
Operational Optimization
  • Analyze supply chain metrics including inventory turnover, days-on-hand, and reorder points
  • Develop and implement procedures to prevent stockouts, reduce overstocking, and improve working capital efficiency
  • Partner with operations and fulfillment teams to align financial controls with day-to-day workflows
Systems & Process Management
  • Lead ERP and inventory software implementations, migrations, and optimization projects
  • Train client staff on accounting procedures, controls, and system best practices
  • Maintain data integrity across platforms and ensure audit-ready records at all times
Strategic Advisory
  • Serve as a trusted financial advisor to founders and leadership teams on cash flow, purchasing strategy, and growth planning
  • Provide budgeting, forecasting, and scenario modeling with particular focus on inventory investment and COGS
  • Proactively flag financial risks and opportunities — you're a partner, not just a reporter
  • Participate in developing and supporting strategic & financial plans
  • Support with new revenue streams
  • Due Diligence, ASC
    606, equity, GAAP compliance, Audit Preparation
  • Support pricing decisions. Provide analysis to determine appropriate annual bill rate changes. Review PCEs and client contracts and help determine payment schedules.
  • Provide overall financial oversight and monitoring, including weekly cash flow forecasting, monthly financial close, and annual budgeting process.
  • Oversee client risk management, business insurance, and legal activities, including customer contracts, leases, and other legal documents and agreements.
  • Manage all accounting operations, including invoicing, A/R, A/P, general ledger, and project accounting.
  • Manage month-end and year-end financial close process.
  • Monitor the financial performance of clients.
  • Prepare timely monthly reporting, including financial statements, project profitability, and team utilization.
  • Evaluate variances in business results against plans/targets and provide business insights to help drive management decisions.
  • Manage cash and required draws on the line of credit.
  • Oversee accounting processes and systems to improve controls and drive efficiency. Optimize existing financial systems (Quick…
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