Senior FP&A Analyst

Overview:

Join the best in the industry at Nextech and embark on a rewarding career journey! For over 30 years, we've built our success on a foundation of Quality, Value, and Integrity, fostering enduring partnerships with thousands of satisfied customers. With over 2,000 team members nationwide, Nextech sets itself apart from other companies by being America’s largest HVAC/R service provider.

As we continue to grow, we're committed to offering an exceptional work experience for our employees with numerous opportunities for development and advancement. If you pride yourself on quality work, integrity, and dedication, we want you on our team. Nextech boasts outstanding review ratings on Indeed and Glassdoor, making it the premier destination for HVAC professionals. Elevate your career by joining Nextech today!

What You’ll Be Doing:

The Senior FP&A Analyst is to be a trusted resource and business partner to FP&A leadership the management team, and their assigned business function(s). The Senior FP&A Analyst is responsible for assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by their functional leadership and executive leadership. The Senior FP&A Analyst may also be responsible for providing project teams with financial guidance and assisting with monthly close processes. This role must be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. The FP&A Analyst should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner. The FP&A Analyst will also support company initiatives and M&A activities.

What Makes Nextech Different?:

Excellent Health Insurance options including a FREE employee only option

Dental, Vision, Accident, Critical Illness, Disability and Supplemental Life Insurance options

FREE life insurance equal to your annualized pay rate

401k with a 50% match up to the first 6% of your contributions

7 paid Holidays

2 paid Personal days

10 paid Vacation days

Min Compensation: USD $90,000.00/Yr. Max Compensation: USD $110,000.00/Yr. Responsibilities:

Reviews and analyzes financial statements and reports

Support functional leader(s) as assigned with insight, forecasting and analysis

Tracks KPIs and prepares financial reports

Assists with budgeting and monthly close processes

Understands key business drivers

Assists project teams with financial guidance

Develops financial projections and build financial models

Performs research and analysis as required

Ensures compliance with financial guidelines, company policies, and relevant legal regulations

Becomes a true business partner to Operations department leadership, helping them to understand and improve operational performance

Other related duties as assigned

Qualifications:

Expert level Excel skills, ability to build reports and models that are scalable for a high-growth organization

Advanced level understanding of financial statements and how they interact with each other

Advanced level knowledge of budgeting/forecasting methodologies for sales, costs, and balance sheet metrics

Ability to present financial information to a non-financial audience

Strong organizational and multitasking skills

Excellent communication, interpersonal, and presentation skills

Detail-oriented and able to perform in a fast-paced, high-pressure environment

Strong analytical thinking and problem-solving skills

Proficiency in Microsoft Office

Good working knowledge of ERP systems and reporting/analysis packages like Power BI and OneStream

What We’re Looking For:

Bachelor's Degree in finance, accounting, or a related field, Master’s Degree preferred

5+ years of relevant experience in finance, accounting, or FP&A

Experience in private equity backed Company preferred

Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework

Experience supporting M&A activities preferred

Proven track record of proactive actions to improve the business and support the management team

Previous experience in HVAC Industry or other service business preferred

Physical Requirements:

Continuously able to work in office environment

Continuously able to operate a computer and other office productivity machinery, such as a copy machine, telephone, and computer printer

Continuously able to sit at a computer for up to 8 hours

Able to alternate between sitting and standing, as needed throughout the day

Occasionally able to lift up to 15 lbs.

Continuously requires vision, hearing, twisting, and talking

Occasionally requires walking, lifting, carrying, reaching, kneeling, pushing/pulling, bending, and crouching

Rarely requires climbing

Ability to travel on occasion

Other requirements:

May be required to use personal smartphone with a camera capable of reading a QR code for 2 factor authentication