Nextech Systems

Senior FP&A Analyst (Remote - US)

Nextech Systems

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

About the role

  • Financial Planning & Analysis: Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Own and maintain assigned areas of financial models such as select revenue streams, COGS, operating expenses, or workforce management and related operational metrics.
  • Analyze financial performance, identify trends, and provide actionable insights to senior management.
  • Conduct variance analysis and identify key drivers impacting financial results.
  • Conduct financial modeling, financial analysis and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts and other ad-hoc financial projects
  • Prepare monthly, quarterly, and annual financial reports and presentations for executive, board, and private equity investor audiences.
  • Continually increase knowledge of and utilization of features of the financial modeling and reporting software.
  • Carry out additional duties as assigned based on business need.
  • Collaboration across units: Collaborate with business units to understand their financial needs and provide analytical and strategic support.
  • Reflect current insights and expected trends into rolling financial forecast models.
  • Support decision-making processes by providing financial analysis and insights including budget compliance
  • Facilitate cross-functional meetings to increase understanding of business impacts, accounting and reporting for business decisions made by department leaders.
  • Data Analysis & Tools: Utilize data tools such as Power Query and Power BI to efficiently transform and analyze data
  • Ensure data accuracy and integrity in all financial analyses and reporting.
  • Seek solutions to improving financial close, forecasting, and data analysis processes by introducing tools and automating manual or repeatable work.
  • Collaborate with business intelligence colleagues on user requirements to support assigned business units’ financial and operational objectives.

Requirements

  • 3-5+ years of experience in an FP&A or corporate accounting setting in an analytical/reporting role.
  • Experience working with corporate budgeting processes and detailed financial models
  • Advanced MS Excel and PowerPoint skills
  • Demonstrated experience in utilizing data and analytical tools (Power Query, Power BI, Alteryx, etc.) to improve manual or Excel-based work
  • Continuous improvement mindset including solution seeking and personal skills development
  • Excellent customer relations skills and ability to communicate effectively with internal customers and stakeholders
  • Ability to work cross functionally and build trusted relationships throughout the company
  • Extremely organized with the ability to prioritize activities, manage timelines, and effectively deliver results within a fast-paced environment
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • MBA or relevant graduate degree preferred
  • Experience working with private equity stakeholders
  • Healthcare IT, SaaS technology or healthcare services industry experience preferred
  • NetSuite and Salesforce experience preferred
  • Experience working with enterprise planning software preferred (Adaptive, Planful, Anaplan, Pigment, etc.)