Senior FP&A Analyst (Remote - US)

Why join Nextech? We are a leader in specialty healthcare technology solutions. We’re committed to hiring and retaining talent, which is why we invest in our employees through competitive pay, a generous bonus structure, great healthcare, a comprehensive wellness program, and many other benefits. If you are a software engineer, finance or accounting professional, customer support specialist, or a business development expert with a passion for healthcare technology (just to name a few), we want to hear from you. We are an equal opportunity employer with a commitment to diversity.  All individuals, regardless of personal characteristics are encouraged to apply. If you are a candidate in need of assistance or an accommodation in the application process, please contact [email protected]. Job Summary: The Senior FP&A Analyst will play a critical role in driving financial planning, analysis, and business partnering activities.  This position reports directly to the Director, Financial Planning & Analysis and will be responsible for building and maintaining financial and operational business models, analyses and metrics that lead to insightful and accurate business decisions, and supporting financial close and reporting processes.   All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA and other regulations, as appropriate.    Essential Functions

Financial Planning & Analysis:

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.

Business Partnering:

Collaborate with business units to understand their financial needs and provide analytical and strategic support.

Reflect current insights and expected trends into rolling financial forecast models.

Support decision-making processes by providing financial analysis and insights including budget compliance

Facilitate cross-functional meetings to increase understanding of business impacts, accounting and reporting for business decisions made by department leaders. 

Data Analysis & Tools:

Utilize data tools such as Power Query and Power BI to efficiently transform and analyze data

Ensure data accuracy and integrity in all financial analyses and reporting.

Seek solutions to improving financial close, forecasting, and data analysis processes by introducing tools and automating manual or repeatable work.

Collaborate with business intelligence colleagues on user requirements to support assigned business units’ financial and operational objectives.

Minimum Requirements

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 withing a fast-paced environment

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Preferred Qualifications

MBA or relevant graduate degree preferred

Experience working with private equity stakeholders

Healthcare IT, SaaS technology or healthcare services industry experience preferred

NetSuite and Salesforce experience preferred

Experience working with enterprise planning software preferred (e.g. Adaptive, Planful, Anaplan, Pigment, etc.)

Working Environment/Physical Demands

100% Remote

Long-distance or air travel as needed – not to exceed 10% travel.

Activities require a significant amount of work in front of a computer monitor