Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Own and maintain assigned areas of financial models such as select revenue streams, COGS, operating expenses, or workforce management and related operational metrics.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Conduct variance analysis and identify key drivers impacting financial results.
Conduct financial modeling, financial analysis and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts and other ad-hoc financial projects
Prepare monthly, quarterly, and annual financial reports and presentations for executive, board, and private equity investor audiences.
Continually increase knowledge of and utilization of features of the financial modeling and reporting software.
Carry out additional duties as assigned based on business need.

3-5+ years of experience in an FP&A or corporate accounting setting in an analytical/reporting role.
Experience working with corporate budgeting processes and detailed financial models
Advanced MS Excel and PowerPoint skills
Demonstrated experience in utilizing data and analytical tools (e.g. Power Query, Power BI, Alteryx, etc.) to improve manual or Excel-based work
Continuous improvement mindset including solution seeking and personal skills development
Excellent customer relations skills and ability to communicate effectively with internal customers and stakeholders
Ability to work cross functionally and build trusted relationships throughout the company
Extremely organized with the ability to prioritize activities, manage timelines, and effectively deliver results within a fast-paced environment
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Generous annual bonus opportunity
401(k) with Employer Match
Flexible Time Off: take time off when you need it without worrying about available hours
11 paid holidays
Volunteer Time Off
Insurance: Choice of Medical, Dental, and Vision plans
Health Savings Account with employer match
Flexible Spending Account
100% Company-Paid Parental leave (After 6 months with the company)
100% Company-Paid Life Insurance and Short/Long Term Disability Insurance
Nextech Luminary Peer Recognition Program
Wellness Program including discounts on medical premiums
Employee Assistance Program with free counseling sessions available
Corporate Discounts on Retail, Travel, and Entertainment
Pet Insurance options

Senior FP&A Analyst

Key skills