FP&A Analyst

This is a fully remote position, open to applicants in New York.

📋 Description

• Develop and oversee annual operating budgets, financial forecasts, and driver-based models for NexCore and its partner operating companies.

• Evaluate monthly, quarterly, and annual financial outcomes against budgets, forecasts, and previous periods; recognize trends, variances, and key drivers.

• Create and sustain FP&A tools and dashboards that track KPIs such as revenue mix, gross margin, service contract profitability, DSO, and working capital performance.

• Utilize and enhance cash forecasting models.

• Assist functional leaders with both ad hoc analyses and regular reporting.

• Create standardized reporting packages for leadership teams of operating companies, corporate executives, and external stakeholders.

• Offer insights and commentary on variances in financial performance, operational metrics, and growth initiatives.

• Prepare board-level and executive presentations for strategic assessments.

• Collaborate with finance and leadership teams of operating companies to comprehend business drivers, forecasts, and capital requirements.

• Support financial planning for decentralized entities while ensuring alignment with corporate financial goals.

• Aid in the integration of acquisitions into planning, reporting, and forecasting frameworks.

• Direct financial modeling for pricing analyses, service line profitability, incremental investments, capital expenditures, and scenario planning.

• Assist M&A activities through due diligence analyses, synergy assessments, and valuation models.

• Enhance processes, systems, templates, and analytical frameworks for improved accuracy, scalability, and timeliness.

• Collaborate with team members without direct supervision of others.

⛳️ Requirements

• Strong skills in modeling, analysis, and problem-solving; adept at managing large datasets and extracting insights.

• Proficient in Microsoft Excel.

• Experience with financial reporting tools and ERP/BI systems such as Sage Intacct, NetSuite, Power BI, or Tableau is preferred.

• Exceptional communication skills with the ability to convey complex financial information clearly.

• Capability to balance routine reporting with strategic and ad hoc project work across cross-functional teams.

• Experience in supporting decentralized business units or multi-entity reporting structures.

• Understanding of service-oriented revenue recognition, maintenance contract economics, and field service cost structures.

• High attention to detail and a commitment to accuracy, timeliness, and teamwork.

• Ability to work independently and professionally in a remote work setting.

• Willingness to travel 15–25% to partner operating companies and for corporate travel.

• Bachelor’s degree in finance, accounting, business, economics, or a related field.

• 2–5 years of experience in FP&A, financial analysis, consulting, or a related area.

• Proficient in Microsoft Office 365 products, including Outlook, SharePoint, PowerPoint, Excel, and Word.

• Experience with Snowflake, Sage Intacct, or BuildOps is strongly desired.

• Ability to sit for extended periods at a desk and work on a computer.

• Capability to occasionally lift up to 25 pounds.

🏝️ Benefits

• Competitive salary.

• Comprehensive health insurance, including dental and vision coverage.

• Health Savings Account with company contributions.

• Paid life insurance.

• 401(k) plan with company matching contributions.

• Flexible time off (FTO).

• Paid holidays.