Resume Example
Controller Resume
A demonstration of tailoring a resume and cover letter for a Controller position.
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Sample Job Posting
The Job Ad
Here's the job posting that Diego tailored their resume and cover letter for.
Controller
Velocity Labs
About the Company
Velocity Labs is a rapidly scaling B2B SaaS company operating in the AI analytics space, recently securing Series C funding. We require an experienced Controller to own the accounting function, ensure compliance as we prepare for potential IPO readiness, and build scalable financial infrastructure.
Responsibilities
- Manage and execute the complete monthly, quarterly, and annual financial close processes, aiming for a close within 5 business days.
- Oversee the preparation and timely filing of all SEC reports, including 10-K, 10-Q, and 8-K filings.
- Establish, document, and maintain robust internal controls in preparation for SOX 404 compliance.
- Ensure all financial activities comply with US GAAP and relevant accounting pronouncements (especially ASC 606 for subscription revenue).
- Lead, mentor, and develop the corporate accounting team (5 direct reports).
- Partner with the VP of FP&A to enhance budgeting, forecasting, and financial analysis processes.
Requirements
- Bachelor's degree in Accounting or Finance; CPA required.
- Minimum of 8 years of progressive accounting experience, with at least 3 years in a Controller or Assistant Controller role, preferably within a high-growth technology/SaaS environment.
- Demonstrated experience managing SEC reporting requirements (10-K/10-Q).
- Proven experience implementing and maintaining SOX compliance frameworks.
- Expert knowledge of US GAAP and technical accounting research capabilities.
Nice to Have
- Experience with NetSuite ERP and BlackLine automation tools.
- Prior experience managing accounting for international subsidiaries.
- Experience supporting M&A due diligence activities.
Tailored Output
Resume & Cover Letter
AI-tailored to match the job requirements above.
Resume
Diego Fernandez
Seasoned Financial Leader specializing in High-Growth SaaS Environments and SOX Compliance
Profile
Highly analytical and results-oriented finance professional with 12+ years of progressive experience, including 6 years in senior corporate accounting and controller roles within venture-backed SaaS companies.
Expertise in establishing robust internal control frameworks, managing timely SEC reporting (10-K, 10-Q), and leading successful financial system implementations.
Proven track record in driving process efficiencies, reducing close cycle times, and ensuring strict adherence to US GAAP.
Skills
Experience
Corporate Controller
Innovatech Solutions (SaaS)
- Directed all aspects of the monthly, quarterly, and annual financial close processes, consistently achieving close within 5 business days, improving efficiency by 20% through BlackLine optimization.
- Spearheaded the successful implementation of SOX 404 internal controls framework in preparation for planned IPO, resulting in zero material weaknesses noted in the first audit cycle.
- Managed the preparation and filing of all SEC reports, including 10-K and 10-Q filings, ensuring compliance with Regulation S-X and S-K requirements.
- Oversaw a team of 8 accounting professionals, providing mentorship and ensuring adherence to US GAAP technical accounting standards, especially concerning ASC 606 revenue recognition for complex subscription models.
- Partnered closely with FP&A to enhance budget-to-actual variance analysis and improve financial forecasting accuracy by 15%.
Senior Accounting Manager
Global Manufacturing Corp.
- Managed consolidation of financial results for 5 international subsidiaries, requiring deep understanding of multi-currency reporting and IFRS considerations.
- Led the transition from legacy accounting software to NetSuite ERP, ensuring data integrity and successful parallel testing.
- Performed complex technical accounting research and documented memos on significant transactions, including debt financing and stock-based compensation.
Education
The University of Texas at Austin
Texas A&M University
Cover Letter
Diego Fernandez
Seasoned Financial Leader specializing in High-Growth SaaS Environments and SOX Compliance
Dear Hiring Team,
I am writing to express my enthusiastic interest in the Controller position at Velocity Labs, as advertised on your careers page. With my extensive background leading financial operations, implementing rigorous internal controls, and successfully navigating SEC reporting requirements within high-growth technology environments, I am confident I possess the exact qualifications necessary to support Velocity Labs' continued expansion.
My previous role as Corporate Controller at Innovatech Solutions directly aligns with the core responsibilities outlined in your posting. Specifically, I successfully directed the preparation and filing of all quarterly and annual SEC reports (10-K and 10-Q), ensuring meticulous compliance with Regulation S-X and S-K standards.
A key achievement relevant to Velocity Labs' focus on scalability was spearheading the implementation of a comprehensive SOX 404 internal controls framework, which resulted in zero material weaknesses during our first external audit cycle. I excel at establishing the robust financial infrastructure required to sustain rapid scaling.
Furthermore, I have significant experience managing the full close cycle, achieving a consistent 5-day close by optimizing systems like BlackLine and streamlining complex journal entry processes. I am also adept at partnering with FP&A teams, having improved forecasting accuracy by 15% through detailed budget-to-actual analysis, which I understand is crucial for strategic decision-making at Velocity Labs.
My technical proficiency includes deep expertise in US GAAP, ASC 606 revenue recognition, and leading teams through complex financial system migrations.
I am eager for the opportunity to bring my proactive financial leadership and commitment to compliance excellence to the Controller role at Velocity Labs. Thank you for considering my application; I look forward to discussing how my experience can immediately benefit your finance organization.
Sincerely,
Diego Fernandez
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