FP&A分析师
FP&A Analyst
职位概述
FP&A分析师将在NexCore的公司财务职能及其分散运营公司中发挥关键作用，推动数据驱动的决策。该职位结合财务分析、预算编制、预测、绩效报告以及与运营公司领导的战略合作。理想的候选人应具备分析能力，技术熟练，并能将复杂的财务数据转化为支持NexCore增长战略和运营自主理念的可操作见解。
职责
财务规划与分析
- 为NexCore及合作运营公司准备并维护年度运营预算、财务预测和基于驱动因素的模型。
- 分析月度、季度和年度财务结果与预算、预测及前期的对比；识别趋势、差异和关键驱动因素。
- 建立并维护FP&A工具和仪表板，以跟踪关键绩效指标（KPI），包括收入结构、毛利润、服务合同盈利能力、DSO和营运资本表现。
- 使用并改进现金流预测模型
- 为职能部门领导提供临时分析和定期报告支持
绩效报告
- 为运营公司领导、公司高管和外部利益相关者开发标准化报告包。
- 及时提供关于财务绩效、运营指标和增长计划差异的评论和洞察。
- 编制董事会级别和高管汇报材料，以支持战略审查。
分散运营公司支持
- 与运营公司财务和领导团队合作，了解业务驱动因素、预测和资本需求。
- 促进分散实体的财务规划流程，同时确保与公司财务目标一致。
- 协助将新收购纳入规划、报告和预测框架。
战略与临时分析
- 领导战略举措的财务建模工作，包括定价分析、服务线盈利能力、增量投资、资本支出和情景规划。
- 通过与企业发展的团队合作，为并购活动准备尽职调查分析、协同效应评估和估值模型。
- 推动流程、系统、模板和分析框架的持续改进，以提高准确性、可扩展性和及时性。
监督职责
FP&A A
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Position Overview
The FP&A Analyst will play a critical role in enabling data-driven decision-making across NexCore’s corporate finance function and its decentralized operating companies. This role blends financial analysis, budgeting, forecasting, performance reporting, and strategic partnership with operating company leadership. The ideal candidate is analytical, technologically proficient, and capable of translating complex financial data into actionable insights that support NexCore’s growth strategy and operational autonomy philosophy.Responsibilities
Financial Planning & Analysis
- 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 to track key performance indicators (KPIs) including revenue mix, gross margin, service contract profitability, DSO, and working capital performance.
- Use and improve cash forecasting models
- Support functional leaders on ad-hoc analysis and recurring reports
Performance Reporting
- Develop standardized reporting packages for operating company leadership, corporate executives, and external stakeholders.
- Provide timely commentary and insights on variances in financial performance, operational metrics, and growth initiatives.
- Generate board-level and executive presentations to support strategic reviews.
Decentralized Operating Company Support
- Partner with operating company finance and leadership teams to understand business drivers, forecasts, and capital needs.
- Facilitate financial planning processes for decentralized entities while ensuring alignment with corporate financial objectives.
- Assist in integrating new acquisitions into planning, reporting, and forecasting frameworks.
Strategic & Ad Hoc Analysis
- Lead financial modeling efforts for strategic initiatives including pricing analyses, service line profitability, incremental investments, capital expenditures, and scenario planning.
- Support M&A activities by preparing diligence analyses, synergy assessments, and valuation models in partnership with corporate development teams.
- Drive continuous improvement of processes, systems, templates, and analytical frameworks to enhance accuracy, scalability, and timeliness.
Supervisory Responsibilities
The FP&A Analyst will collaborate with other team members but does not directly supervise others.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Required Skills/Abilities:
- 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 (e.g., Sage Intacct, NetSuite, Power BI, Tableau) preferred.
- Excellent communication skills with the ability to present complex financial information clearly to both financial and non-financial stakeholders.
- Ability to balance routine reporting with strategic, ad hoc project work, and to work effectively 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 with a commitment to accuracy, timeliness, and collaboration.
- Motivated self-starter comfortable in a dynamic growth environment driven by acquisitions and organic expansion.
- Ability to handle responsibilities independently, while exercising good judgment in problem solving.
- Must be able to work independently and professionally in a remote work environment.
- Required Travel:15-25% travel to partner operating companies and other required NexCore corporate travel.
Education and Experience:
- Bachelor’s degree in finance, Accounting, Business, Economics, or related field.
- 2–5 years of FP&A, financial analysis, consulting, or related experience, ideally within services, construction, field services, or decentralized multi-business environments.
- Proficient in Microsoft Office 365 products (Outlook, SharePoint, PowerPoint, Excel, Word)
- Experience with Snowflake, Sage Intacct or BuildOps strongly desired
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able 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
Originally posted on Himalayas