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!
Role:
The Senior FP&A Analyst is to be a trusted resource and business partner to FP&A leadership and the management team. 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 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.
Benefits:
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 CompensationUSD $80,000.00/Yr. Max CompensationUSD $110,000.00/Yr. Responsibilities
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
Review and analyze financial statements and reports
Track KPIs and prepare financial reports
Assist with budgeting and monthly close processes
Understand key business drivers
Assist project teams with financial guidance
Develop financial projections and build financial models
Perform research and analysis as required
Ensure compliance with financial guidelines, company policies, and relevant legal regulations
Become a true business partner to Operations department leadership, helping them to understand and improve operational performance
Other related duties as assigned
Qualifications
Required Knowledge, Skills, and Abilities:
Ability to present financial information to a non-financial audience
Working knowledge of financial strategies
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
Education and Experience:
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
Preferred:
Master's Degree in Accounting, Finance, or Related Field
Experience in a private equity-backed company
Experience supporting M&A activities
Experience in HVAC Industry or other service business
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
Continuously requires vision, hearing, twisting, and talking
