FP&A Analyst

About the role

The FP&A Analyst will enable data‑driven decision‑making across NexCore’s corporate finance function and its decentralized operating companies. This position blends financial analysis, budgeting, forecasting, performance reporting, and strategic partnership with operating‑company leadership.

Key responsibilities

• Prepare and maintain annual operating budgets, financial forecasts, and driver‑based models for NexCore and partner operating companies.
• Analyze monthly, quarterly and annual results versus budget and prior periods, identifying trends, variances and key drivers.
• Build and maintain FP&A tools and dashboards to track KPIs such as revenue mix, gross margin, DSO and working capital.
• Develop standardized reporting packages and board‑level presentations for corporate executives and external stakeholders.
• Partner with operating‑company finance teams to support financial planning, capital needs and integration of new acquisitions.
• Lead financial modeling for strategic initiatives, pricing analyses, capital expenditures and M&A diligence.

Required profile

• Strong modeling, analytical and problem‑solving abilities with experience handling large data sets.
• Proficiency in Microsoft Excel and familiarity with ERP/BI tools such as Sage Intacct, NetSuite, Power BI or Tableau.
• Excellent communication skills for presenting complex financial information to both financial and non‑financial audiences.
• Experience supporting decentralized or multi‑entity reporting structures.
• Bachelor’s degree in finance, accounting, business, economics or a related field.
• 2–5 years of FP&A, financial analysis, consulting or related experience, preferably in services or field‑service environments.

Required skills

• Microsoft Excel
• Sage Intacct
• NetSuite
• Power BI
• Tableau
• Snowflake
• Microsoft Office 365 (Outlook, SharePoint, PowerPoint, Word)

What we offer

• Competitive salary ($80,000‑$100,000 per year)
• Comprehensive health insurance including dental and vision
• Health Savings Account with company contribution
• Paid life insurance
• 401(k) plan with company matching
• Flexible time off and paid holidays