Nextech Systems

Senior FP&A Analyst

Nextech Systems

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

About the role

  • 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.

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 (e.g. 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
Benefits
  • Generous annual bonus opportunity
  • 401(k) with Employer Match
  • Flexible Time Off: take time off when you need it without worrying about available hours
  • 11 paid holidays
  • Volunteer Time Off
  • Insurance: Choice of Medical, Dental, and Vision plans
  • Health Savings Account with employer match
  • Flexible Spending Account
  • 100% Company-Paid Parental leave (After 6 months with the company)
  • 100% Company-Paid Life Insurance and Short/Long Term Disability Insurance
  • Nextech Luminary Peer Recognition Program
  • Wellness Program including discounts on medical premiums
  • Employee Assistance Program with free counseling sessions available
  • Corporate Discounts on Retail, Travel, and Entertainment
  • Pet Insurance options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingfinancial analysisvariance analysisbudgetingforecastingvaluation supportdata analysisreporting
Soft Skills
customer relationscommunicationorganizational skillsprioritizationcross-functional collaborationsolution seekingpersonal skills development