Senior FP&A Analyst

$80,000 - $110,000/Yr

Nextech Sarl - Melbourne, FL

Full-time - Mid Level

Melbourne, FL

1,001-5,000 employees

Repair and Maintenance

About the position

The Senior FP&A Analyst at Nextech serves as a trusted resource and business partner to FP&A leadership and the management team. This role is pivotal in assisting with financial planning and budgeting processes, analyzing financial statements, developing financial models, and preparing projections. The analyst will also provide financial guidance to project teams and support monthly close processes, ensuring compliance with financial guidelines and company policies. Strong analytical, organizational, and problem-solving skills are essential, along with the ability to present financial information clearly to non-financial audiences.

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

Requirements

• 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
• 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

Nice-to-haves

• Experience in private equity backed Company
• Experience supporting M&A activities
• Previous experience in HVAC Industry or other service business
• Master's Degree in Accounting, Finance, or Related Field

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