Melbourne, FL, US
65 days ago
FP&A Analyst
Welcome page Returning Candidate? Log back in! FP&A Analyst ID 2025-7898 Category Accounting/Finance Position Type Regular Full-Time Location/Org Data : Name Melbourne, FL HQ Location : Postal Code 32904 Min Compensation USD $60,000.00/Yr. Max Compensation USD $80,000.00/Yr. Working Location : City Melbourne Overview

 

 

Fuel the Future as a FP&A Analyst – Turn Data into Decisions at Nextech!

 

Join the best in the industry at Nextech and embark on a rewarding career journey! For over 30 years, we've built our success on a foundation of Quality, Value, and Integrity, fostering enduring partnerships with thousands of satisfied customers. With over 2,000 team members nationwide, Nextech sets itself apart from other companies by being America’s largest HVAC/R service provider.

 

As we continue to grow, we're committed to offering an exceptional work experience for our employees with numerous opportunities for development and advancement. If you pride yourself on quality work, integrity, and dedication, we want you on our team. Nextech boasts outstanding review ratings on Indeed and Glassdoor, making it the premier destination for HVAC professionals. Elevate your career by joining Nextech today!

 

What You’ll Be Doing

Step into a high-visibility FP&A Analyst role where you’ll be a trusted partner to our FP&A Director, FP&A Manager, and leadership team—helping steer a fast-growing, private equity–backed HVAC/R service organization. You’ll turn data into insights that directly impact how we grow, invest, and serve customers nationwide.

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

What Makes Nextech Different?

Professional Growth: Paid training, certification support, and education reimbursement
Outstanding Benefits:

Multiple health plans, including a FREE employee-only optionDental and vision coverage starting within 30 daysFREE life insurance equal to your annual salary401(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 OffExclusive discounts on travel, auto, dining, and more Min Compensation USD $60,000.00/Yr. Max Compensation USD $80,000.00/Yr. What We’re Looking For

We’re seeking a sharp, motivated FP&A professional who loves digging into the numbers, telling the story behind them, and partnering with leaders to drive results. The ideal candidate brings:

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)

 

Preferred qualifications (nice to have, not required):

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

Physical Requirements

While this role is primarily office/computer-based, you should be comfortable with:

Continuously working in an office environment (or similar professional setting)

Continuously operating a computer and standard office equipment (e.g., copier, telephone, printer)

Sitting at a computer for extended periods (up to 8 hours), with the ability to alternate between sitting and standing as needed

Occasionally lifting up to 15 lbs

Continuous use of vision, hearing, speaking, and basic movements (twisting, talking)

Occasionally walking, lifting, carrying, reaching, kneeling, pushing/pulling, bending, and crouching

Rarely climbing

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Nextech North America is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Nextech North America is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Nextech North America are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Nextech North America will not tolerate discrimination or harassment based on any of these characteristics. Application FAQs

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