FP&A Analyst

Nextech•West Melbourne, FL

11d•$80,000 - $100,000•Onsite

About The Position

Join Nextech, a leader in the HVAC/R service industry for over 30 years, as an FP&A Analyst. This high-visibility role will partner with the FP&A Director, FP&A Manager, and leadership team to guide a fast-growing, private equity-backed organization. You will transform data into actionable insights that influence growth, investment, and customer service strategies nationwide. Nextech is committed to employee development and advancement, offering an exceptional work experience with numerous opportunities for growth.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
3–5 years of relevant experience in finance, accounting, FP&A, financial analysis, budgeting, forecasting, or similar roles
Strong understanding of financial statements and how they interact with each other
Expert-level Excel skills, with the ability to build scalable reports, models, and forecasts for a high-growth organization
Knowledge of budgeting and forecasting methodologies across sales, costs, and balance sheet metrics
Proven ability to model and synthesize complex financial analyses, operational data, and KPIs into clear, actionable presentations and decision frameworks
Demonstrated history of taking proactive measures to enhance business performance and support leadership teams
Ability to manage multiple priorities, meet deadlines, and stay organized in a dynamic environment
Strong communication skills with the ability to build relationships and influence stakeholders across the business
Analytical mindset with high accuracy, attention to detail, and problem-solving skills
Solid working knowledge of ERP systems and reporting/analysis tools (e.g., Power BI, OneStream)

Nice To Haves

Master’s degree in Accounting, Finance, or related field
CPA, CFA, or MBA
Experience in a private equity–backed company
Experience supporting M&A activities
Experience in the HVAC industry or other service-based business

Responsibilities

Develop and update weekly and monthly sales and profitability reports for executive leadership and private equity partners.
Manage, enhance, and continuously improve the 13-week cash flow forecasting process.
Build comprehensive, bottom-up budgets and forecasts that support both short-term performance and long-term strategic planning.
Provide timely data and analysis to support business initiatives and continuous improvement projects across the organization.
Act as a business partner to Operations leadership, helping them understand key drivers and optimize operational performance.
Perform detailed analysis of key financial metrics and provide clear, actionable insights to support decision-making.
Analyze budget variances and present practical recommendations to management to improve results.
Support the development and refinement of financial models for forecasting revenue, expenses, and cash flow.
Manage and document financial analysis projects, ensuring deliverables are completed on time, within scope, and with high accuracy.
Support company-wide strategic initiatives, including M&A activities, capital expenditures, and business transformation projects.
Assist in assessing cost control measures and recommend improvements to reduce expenses without compromising service quality.
Support financial audits and ensure compliance with company policies and relevant regulations.
Collaborate with finance and cross-functional teams on other related projects and duties as assigned.

Benefits

Paid training
Certification support
Education reimbursement
Multiple health plans, including a FREE employee-only option
Dental and vision coverage starting within 30 days
FREE life insurance equal to your annual salary
401(k) with 50% company match on the first 6%
Optional supplemental coverage for life, disability, accidents, and critical illness
Seven paid holidays
Paid Time Off
Exclusive discounts on travel, auto, dining, and more