FP&A Analyst

PLEASE NOTE: Aeroseal requires all employees to be fully vaccinated for COVID-19, unless protected by religious or medical exemption. This position is on-site in Miamisburg, Ohio.

Aeroseal Needs a FP&A Analyst!

Aeroseal’s climate technology is used by hundreds of contractors across the globe to help make buildings more energy efficient. Our mission is to reduce carbon emissions from buildings by 1 gigaton each year. To do that our constant focus is advancing our technology, testing and learning to find new ways to reach this urgent goal. It’s why we need experienced, passionate people to join our cause.

Our employees and company leadership are building a world-class culture together in which every team member can thrive professionally and personally. This collaborative approach is having an impact. We recently earned the Great Place to Work® certification based on feedback from our employees.

Interested in joining the cause and becoming a member of our team?

What You'll Do

The FP&A Analyst is a key position on our HQ FP&A team that is responsible for planning, forecasting, & reporting equipment and consumables sales and margin. By partnering with the operations & product management teams, the FP&A analyst will ensure that we are correctly costing our various equipment packages & consumables, drive a deeper understanding of our equipment & consumables margin rates, and ultimately help develop strategies to improve them.

Specific Roles and Responsibilities

• On a monthly/quarterly/annual basis, forecast and report our equipment & consumables sales & margin.
• Develop new or improve existing analytical tools to drive a deeper understanding of our equipment and consumable margin rates and top line growth.
• Calculate & track material cost inflation & partner with the sourcing & engineering organizations on cost saving initiatives.
• Maintain accurate product cost within accounting systems and provide inventory control support via Bill of Material & item usage audits on system & consumable shipments.
• Develop the HSX lease pool financial management system to track utilization, cost, profitability & return on investment by leased asset.
• Provide agile ad hoc support to other finance & operations priorities

Qualifications

• Bachelor’s Degree, with a preference on STEM, Economics, Finance, Accounting majors but open to exceptional candidates of other majors
• 1-5+ years of relevant experience, with a preference on non-transactional finance roles at an industrial manufacturer. 0 years’ experience if an exceptional candidate with strong academic metrics and previous internship experience. 
• Proficient or above in excel & data management
• Organized with a strong bias towards a logic-based approach to stepping through data and processes.
• A desire to learn, to build, to improve themselves, other people, and processes they touch.

Aeroseal provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.