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Finance department org chart example

A finance department of about twenty inside a mid-sized company, drawn around the line every finance chart has to get right: the controller's side, which records what happened and closes the books, and the FP&A side, which says what the numbers mean and what happens next. The two want different people, different deadlines and different managers.

Richard FairholmeChief Executive OfficerDenise OkaforChief Operating OfficerSamuel ReyesHR DirectorMargaret LindqvistChief Financial OfficerAndrew PetersenControllerLena MoralesAccounts Payable ManagerTobias WrightAccounts Payable SpecialistMei TanakaAccounts Payable SpecialistGrace AdebayoBilling & Collections ManagerOmar HaddadBilling SpecialistSofia RicciCollections SpecialistDaniel KimSenior Accountant, General LedgerHannah BlakeStaff AccountantOpen roleSenior Accountant, RevenuePriya NairPayroll ManagerCarlos MendesPayroll SpecialistJulia SørensenDirector of FP&AMarcus ChenSenior Financial AnalystAisha BelloFinancial AnalystRob TalbotFinance Business Partner, OperationsNoah FischerFinance InternINTERNKatherine DoyleTreasury ManagerVictor NwosuTreasury AnalystRachel GoldbergTax ManagerWhitlock & Barr CPAsOutside tax firmCONTRACTORAmit SharmaProcurement ManagerLaura JensenBuyer
Fairholme Industries — Finance department · 27 people · an invented organization, drawn by the layout engine. Accounting under the controller; FP&A, treasury, tax and procurement beside it; all under the CFO. The dotted lines are payroll's route to the HR director, and the business partner and procurement working for operations while reporting to finance.

How a finance department is usually structured

Finance reports to the chief executive through a chief financial officer, and the first thing the chart shows is what else the CFO carries. In a company this size the CFO often holds IT, legal, facilities or HR as well; draw them, because a CFO with four functions that are not finance is a different job, and the finance director under them is the person actually running the department.

Under the CFO the department splits into the side that records and the side that explains. The controller owns accounting: accounts payable, accounts receivable, the general ledger, payroll, the month-end close and the audit. FP&A — financial planning and analysis — owns the budget, the forecast, the board pack and the business partners who sit with operations and sales. Accounting is measured on accuracy and the date the books close; FP&A on whether the forecast was right. Put them under one manager and the close wins every time, because it has a deadline and the forecast has an opinion.

Treasury, tax and procurement are the smaller lines: cash and banking, the returns and the outside tax firm, and buying. Procurement is the one that moves: in a manufacturer it belongs to operations, in a services company to finance, and in most it reports to one and works for the other, which is a dotted line. Internal audit is not on this chart on purpose. It reports to the audit committee of the board, with a dotted line to the CFO at most, and a finance chart that puts it under the controller has drawn the auditor reporting to the audited.

Typical titles by level

The vocabulary these charts use, from the top down. Titles vary by country and by company; the levels don't.

LevelTitles you'll see
LeadershipChief Financial Officer, VP of Finance, Finance Director; Controller or Chief Accounting Officer; Head of FP&A
ManagersAssistant Controller, Accounting Manager, Accounts Payable Manager, Billing or Accounts Receivable Manager, Payroll Manager, FP&A Manager, Treasury Manager, Tax Manager, Procurement Manager
Analysts and accountantsSenior Accountant, Staff Accountant, Cost Accountant, Senior Financial Analyst, Financial Analyst, Finance Business Partner, Treasury Analyst, Tax Analyst, Buyer
Specialists and supportAccounts Payable Specialist, Billing Specialist, Collections Specialist, Payroll Specialist, Finance Intern; outside tax and audit firms (as contractors)

Where these charts go wrong

Finance charts fail by putting FP&A under the controller, so the forecast is written by the people who close the books; by hiding what else the CFO runs, so a five-function executive looks like a finance director; by drawing internal audit inside the department it audits; by leaving payroll off because HR has it, or on because finance does, without the dotted line either way; and by listing every accountant in a row instead of stacking the close team under its manager.

Questions people ask

Who does FP&A report to?
The CFO, beside the controller, not under them. FP&A writes the forecast and the board pack; the controller closes the books. Under one manager the close, which has a deadline, always beats the forecast, which has an opinion. Below about eight people in finance the two merge into one manager by necessity; above it, separate them.
Does payroll belong in finance or HR?
Either, with a dotted line to the other. In finance it sits under the controller and HR sends the changes; in HR it sits under the HR director and finance reconciles it. The failure is the company where each assumes the other checks it, which the chart prevents by drawing both lines.
Where does internal audit go on a finance org chart?
Not on it. Internal audit reports to the audit committee of the board, with at most a dotted line to the CFO for budget and administration. Drawing it under the controller puts the auditor under the person whose work is audited, and any auditor reading the chart will say so.
How many people should a controller manage?
Five to eight directly, with the accounts payable, billing and payroll teams under their own managers or senior specialists once each passes three people. A controller with twelve direct reports is doing an accounting manager's job as well as their own, and the close takes a day longer each quarter to show it.

Other industries

Or start from a structure — functional, divisional, matrix or flat — or from your own spreadsheet. The guides cover a reorg, a merger, an assistant's chart and a consultant's deliverable.

Make it yours

Download the spreadsheet, replace the names, import it — the chart redraws itself. Or start empty and drag people until it's true. Building is free at any size.