Nextech
Overview
Are you ready to power up your career with a company that leads the industry and puts its people first? Welcome to Nextech — where talent, technology, and teamwork come together to create unmatched opportunities. For over 30 years, Nextech has built a reputation rooted in quality, integrity, and value , proudly serving thousands of commercial customers across the country. With a team of more than 2,000 professionals and growing, we are the largest HVAC/R service provider in the United States — and we’re just getting started. We’re not just looking for employees. We’re looking for driven, skilled professionals ready to level up their careers and thrive in an environment that rewards excellence, encourages growth, and values your impact . This is more than a job. This is your next big move. What You’ll Be Doing
The FP&A Manager acts as a finance business partner and internal consultant for one or more assigned executives. S/he also maintains focus on the annual budget process and quarterly forecasts, as well as board reporting, weekly cash flow forecasting, and other reporting for our management team and private equity ownership group. There is a heavy focus on financial analysis, process and profit improvement projects, and support of M&A activity. The FP&A Manager is a trusted resource and business partner to the FP&A Director, the CFO, and the management team. What Makes Nextech Different?
Professional Growth: Paid training, certification support, and education reimbursement Outstanding Benefits: Multiple health plans, including a FREE employee-only option Dental and vision coverage starting after just 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 Generous Time Off: Seven paid holidays plus Paid Time Off Exclusive discounts on travel, auto, dining, and more Min Compensation USD $130,000.00/Yr. Max Compensation USD $160,000.00/Yr. Responsibilities
Acts as a true business partner to the executive management team, helping the team to understand and improve operational performance Performs daily, weekly, and monthly sales and profitability reporting for management and private equity partners Maintains and improves the 13-week cash flow forecasting process, tracks and manages cash needs across multiple entities Manages creation of monthly board reporting and forecasting, including analyzing and explaining consolidated results and preparing presentations Manages the production of detailed, bottom-up annual budgets and quarterly forecasts to support short-term and long-term strategic planning Develops/implements monthly internal financial reporting in support of the Operations team and other members of the management team Tracks, analyzes, and drives improvements to key financial metrics and profitability Responds to requests for data and analysis to support business initiatives and continuous improvement projects Creates reporting for lenders, including monthly financial results, quarterly and annual compliance calculations, and MD&A reporting Helps manage financial integration of acquired companies, including tracking synergies, creating budgets, and consolidating financial results Other related duties, as assigned Qualifications
High proficiency in financial modeling and forecasting is a must (three statement, operating, scenario planning, etc.) Expert-level excel skills, ability to build reports and models that are scalable for a high-growth, acquisitive organization Strong understanding of financial statements and how they interact with each other Knowledge of budgeting/forecasting methodologies for sales, costs, and balance sheet metrics, as well as long-range strategic planning Good working knowledge of ERP systems and reporting/analysis packages like Power BI and OneStream – focus on systems design and workflow automation Good communication skills with the ability to build relationships with management team Time management and organizational skills; ability to multi-task and meet deadlines Analytical and excellent problem-solving skills, accuracy, and attention to detail Proactive approach; ability and interest in taking lead on workstreams is important What We’re Looking For
Bachelor’s degree in accounting, finance, or related analytical field Master’s Degree preferred 3+ years of experience as a Manager of FP&A or Finance 6+ years of experience in FP&A, Finance, Accounting, or related roles Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework Experience in a private equity backed company is preferred Experience supporting M&A and/or sale process preferred Physical Requirements
Continuously able to work in office environment Continuously able to operate a computer and other office productivity machinery, such as a copy machine, telephone, and computer printer Continuously able to sit at a computer for up to 8 hours Able to alternate between sitting and standing, as needed throughout the day Occasionally able to lift up to 15 lbs. Continuously requires vision, hearing, twisting, and talking Occasionally requires walking, lifting, carrying, reaching, kneeling, pushing/pulling, bending, and crouching Rarely requires climbing Other requirements: May be required to use personal smartphone with a camera capable of reading a QR code for 2 factor authentication
#J-18808-Ljbffr
Are you ready to power up your career with a company that leads the industry and puts its people first? Welcome to Nextech — where talent, technology, and teamwork come together to create unmatched opportunities. For over 30 years, Nextech has built a reputation rooted in quality, integrity, and value , proudly serving thousands of commercial customers across the country. With a team of more than 2,000 professionals and growing, we are the largest HVAC/R service provider in the United States — and we’re just getting started. We’re not just looking for employees. We’re looking for driven, skilled professionals ready to level up their careers and thrive in an environment that rewards excellence, encourages growth, and values your impact . This is more than a job. This is your next big move. What You’ll Be Doing
The FP&A Manager acts as a finance business partner and internal consultant for one or more assigned executives. S/he also maintains focus on the annual budget process and quarterly forecasts, as well as board reporting, weekly cash flow forecasting, and other reporting for our management team and private equity ownership group. There is a heavy focus on financial analysis, process and profit improvement projects, and support of M&A activity. The FP&A Manager is a trusted resource and business partner to the FP&A Director, the CFO, and the management team. What Makes Nextech Different?
Professional Growth: Paid training, certification support, and education reimbursement Outstanding Benefits: Multiple health plans, including a FREE employee-only option Dental and vision coverage starting after just 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 Generous Time Off: Seven paid holidays plus Paid Time Off Exclusive discounts on travel, auto, dining, and more Min Compensation USD $130,000.00/Yr. Max Compensation USD $160,000.00/Yr. Responsibilities
Acts as a true business partner to the executive management team, helping the team to understand and improve operational performance Performs daily, weekly, and monthly sales and profitability reporting for management and private equity partners Maintains and improves the 13-week cash flow forecasting process, tracks and manages cash needs across multiple entities Manages creation of monthly board reporting and forecasting, including analyzing and explaining consolidated results and preparing presentations Manages the production of detailed, bottom-up annual budgets and quarterly forecasts to support short-term and long-term strategic planning Develops/implements monthly internal financial reporting in support of the Operations team and other members of the management team Tracks, analyzes, and drives improvements to key financial metrics and profitability Responds to requests for data and analysis to support business initiatives and continuous improvement projects Creates reporting for lenders, including monthly financial results, quarterly and annual compliance calculations, and MD&A reporting Helps manage financial integration of acquired companies, including tracking synergies, creating budgets, and consolidating financial results Other related duties, as assigned Qualifications
High proficiency in financial modeling and forecasting is a must (three statement, operating, scenario planning, etc.) Expert-level excel skills, ability to build reports and models that are scalable for a high-growth, acquisitive organization Strong understanding of financial statements and how they interact with each other Knowledge of budgeting/forecasting methodologies for sales, costs, and balance sheet metrics, as well as long-range strategic planning Good working knowledge of ERP systems and reporting/analysis packages like Power BI and OneStream – focus on systems design and workflow automation Good communication skills with the ability to build relationships with management team Time management and organizational skills; ability to multi-task and meet deadlines Analytical and excellent problem-solving skills, accuracy, and attention to detail Proactive approach; ability and interest in taking lead on workstreams is important What We’re Looking For
Bachelor’s degree in accounting, finance, or related analytical field Master’s Degree preferred 3+ years of experience as a Manager of FP&A or Finance 6+ years of experience in FP&A, Finance, Accounting, or related roles Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework Experience in a private equity backed company is preferred Experience supporting M&A and/or sale process preferred Physical Requirements
Continuously able to work in office environment Continuously able to operate a computer and other office productivity machinery, such as a copy machine, telephone, and computer printer Continuously able to sit at a computer for up to 8 hours Able to alternate between sitting and standing, as needed throughout the day Occasionally able to lift up to 15 lbs. Continuously requires vision, hearing, twisting, and talking Occasionally requires walking, lifting, carrying, reaching, kneeling, pushing/pulling, bending, and crouching Rarely requires climbing Other requirements: May be required to use personal smartphone with a camera capable of reading a QR code for 2 factor authentication
#J-18808-Ljbffr