Senior Analyst, Financial Planning & AnalysisWhat we are: Fun, fast-paced, client-focused, people-centric, inviting, flexible, and rapidly growing.
What we are not: Overly structured, uncompromising, disengaged, or disconnected.
We are seeking a highly motivated and detail-oriented individual to join our Finance & Accounting department as a Senior Analyst of FP&A. Our ideal candidate is self-motivated and passionate about people and numbers. This individual will play a crucial role of advisor to the CFO and executive team, driving the financial planning and analysis, budgeting and financial modeling function of the organization. The ideal candidate also will have a deep understanding of financial modeling, budgeting, forecasting, and strategic planning within a manufacturing and SaaS context. The work we do is categorically awesome, and we are seeking the right fit based on experience and culture!
Company DescriptionWe are a leading provider of wireless, mesh-networked, "Internet of Things" (IoT) sensors for industrial environments. Our cost-effective, plug-and-play products empower plants of all sizes to conduct predictive and preventative maintenance on mission-critical and secondary equipment in order to maximize uptime. (I.e. We help with things like getting your Prime packages to you faster!)
Reports to: Chief Finance Officer
Location: Cincinnati, OH
Onsite Requirements: Onsite, remote flexibility as needed
Travel: Minimal travel may be required on an as-needed basis.
Work Authorization: Must be authorized to work in the U.S. **Sponsorship is not available at this time**
Exemption Status: Exempt
Job Description
This position will give you the opportunity to:
- Act as a crucial advisor to the CFO and senior management team, driving the financial planning and analysis function of the company
- Lead the development of short and long-term financial plans, aligning them with the company's strategic objectives
- Conduct thorough financial analysis to identify trends, challenges, and opportunities; provide actionable insights to guide decision-making
- Oversee the annual budgeting process and periodic forecasting, ensuring accuracy and consistency across all departments
- Develop and monitor key financial performance indicators, comparing actual results with forecasts, and investigating variances to understand underlying business drivers
- Identify financial risks and opportunities, and develop strategies to mitigate these risks while capitalizing on opportunities
- Communicate financial insights and recommendations effectively to the CFO, senior management, and non-finance stakeholders
- Collaborate with and help mentor the Accounting team, fostering an environment of continuous improvement and professional growth.
- Work closely with the Accounting team to accomplish shared goals.
- Translate complex questions into data-driven analyses to allow leaders to make informed decisions
- Conduct analysis around product profitability, pricing, ROI of investments
- Maintain per subscriber and unit economics of company revenue streams
- Conduct internal and external benchmarking to identify best practices and metrics
- Carry out additional responsibilities as needed to support business objectives
