FP&A Analyst
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Job Description
FP&A Analyst managing budgets, forecasts, dashboards, and M&A analysis for NexCore’s decentralized operating companies. Supporting data-driven growth through financial modeling, reporting, and strategic insights.
Responsibilities:
- Prepare and maintain annual operating budgets, financial forecasts, and driver-based models across NexCore and partner operating companies
- Analyze monthly, quarterly, and annual financial results versus budget, forecast, and prior periods; identify trends, variances, and key drivers
- Build and maintain FP&A tools and dashboards tracking KPIs including revenue mix, gross margin, service contract profitability, DSO, and working capital performance
- Use and improve cash forecasting models
- Support functional leaders with ad hoc analysis and recurring reports
- Develop standardized reporting packages for operating company leadership, corporate executives, and external stakeholders
- Provide commentary and insights on variances in financial performance, operational metrics, and growth initiatives
- Generate board-level and executive presentations for strategic reviews
- Partner with operating company finance and leadership teams to understand business drivers, forecasts, and capital needs
- Facilitate financial planning for decentralized entities while aligning with corporate financial objectives
- Assist in integrating acquisitions into planning, reporting, and forecasting frameworks
- Lead financial modeling for pricing analyses, service line profitability, incremental investments, capital expenditures, and scenario planning
- Support M&A activities through diligence analyses, synergy assessments, and valuation models
- Improve processes, systems, templates, and analytical frameworks for accuracy, scalability, and timeliness
- Collaborate with team members without directly supervising others
Requirements:
- Strong modeling, analytical, and problem-solving skills; ability to manage large datasets and derive insights
- Proficiency with Microsoft Excel
- Experience with financial reporting tools and ERP/BI systems such as Sage Intacct, NetSuite, Power BI, or Tableau preferred
- Excellent communication skills with ability to present complex financial information clearly
- Ability to balance routine reporting with strategic and ad hoc project work across cross-functional teams
- Experience 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 commitment to accuracy, timeliness, and collaboration
- Ability to work independently and professionally in a remote work environment
- Required travel of 15–25% to partner operating companies and for corporate travel
- Bachelor’s degree in finance, Accounting, Business, Economics, or related field
- 2–5 years of FP&A, financial analysis, consulting, or related experience
- Proficiency in Microsoft Office 365 products including Outlook, SharePoint, PowerPoint, Excel, and Word
- Experience with Snowflake, Sage Intacct, or BuildOps strongly desired
- Prolonged periods of sitting at a desk and working on a computer
- Ability to occasionally lift up to 25 pounds
Benefits:
- Competitive salary
- Comprehensive health insurance (including dental and vision)
- Health Saving Account with company contribution
- Paid Life Insurance
- 401(k) plan with company matching
- Flexible time off (FTO)
- Paid Holidays
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