Senior Analyst, FP&A

Overview

Senior Analyst, Financial Planning & Analysis (FP&A) s role is focused on driving the financial planning and analysis function, providing insights to CFO and senior management, and supporting budgeting, forecasting, and strategic planning in a manufacturing and SaaS context.

What we are:
Fun, fast-paced, client-focused, people-centric, inviting, flexible, and rapidly growing. What we are not:
Overly structured, uncompromising, disengaged, or disconnected.

Company:
We are a leading provider of wireless, mesh-networked IoT sensors for industrial environments, enabling predictive and preventative maintenance to maximize uptime.

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

EEO: WST is an Equal Opportunity Employer.

• 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
• Lead 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

• 3-5+ years’ experience with financial modeling, budgeting, forecasting, and strategic planning
• Experience in a manufacturing/SaaS industries highly preferred
• Bachelor's degree in Accounting, Finance, or a related field
• Senior level proficiency in financial modeling and analysis tools
• Proficiency in Net Suite or related ERP systems
• Strong understanding of GAAP and financial reporting standards
• Exceptional analytical and strategic thinking abilities
• Excellent leadership and team development skills
• Outstanding communication and presentation skills, with the ability to articulate complex financial information in a clear and concise manner

• High intellect and strong analytical skills
• Innovative and driven to constantly improve
• Non-bureaucratic, flexible, and able to thrive in a fast-moving environment
• Positive energy and attitude towards people and problem-solving
• Demonstrates a balance of humility, strong work ethic, and interpersonal savvy ("Humble, Hungry, and Smart") in teamwork and problem-solving
• A genuine human
• Demonstrates a “Can Do” mentality

At Waites, we offer an attractive base salary with a strong history of profit sharing. We are intensely customer-focused, with a culture that encourages hard work, fun, and mutual success. As we continue to grow, there will be many opportunities for professional advancement and development. If you are a talented finance professional looking for an exciting new challenge, please apply!

Learn more about who we are and what we do by checking out our website at

• Mid-Senior level

• Full-time

• Finance and Sales
• Industries:
  Repair and Maintenance

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