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Senior FP&A Analyst
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!
- 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
- 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
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