FP&A Specialist for a US HVAC Company (Fully Remote)

3 weeks, 1 day ago
Full-time
Mid Level
Data Science and Analytics
OnlyExperts

OnlyExperts

OnlyExperts is an offshore recruiting firm that specializes in connecting highly skilled accounting and finance professionals from the Philippines and Latin America with companies in the US and Europe for full-time remote positions. The firm is led by experienced CFOs and accounting leaders, focusing on sourcing, screening, and vetting candidates with strong technical skills and English proficiency. OnlyExperts employs a thorough vetting process to ensure candidates meet client needs, including background checks and role customization based on specific industry requirements. They charge a flat fee of 25% of the candidate's annual salary, with no recurring fees and discounts available for multiple hires. The firm emphasizes quality by handling only full-time placements, allowing clients to hire directly through platforms like Remote.com or Deel.com.

staffing & recruiting
Founded 2024

Description

  • Report directly to the CFO and support key financial initiatives with company leadership.
  • Prepare the annual budget in Excel with accuracy and completeness.
  • Upload and align the finalized budget in NetSuite while maintaining data integrity and accessibility.
  • Lead monthly forecast updates by incorporating actual results and refining projections.
  • Maintain a rolling 12-month budget model to reflect business changes.
  • Build, update, and enhance a 3-year financial model with growth scenarios and assumptions.
  • Analyze key performance metrics and provide actionable insights for operational and financial improvement.
  • Collaborate cross-functionally to gather financial data, validate assumptions, and align with business objectives.
  • Deliver timely, high-quality reporting and analysis for internal stakeholders.
  • Support ad hoc analysis, dashboards, and decision-making tools as needed.

Requirements

  • 3–5+ years of experience in FP&A, corporate finance, or financial modeling.
  • Advanced Excel skills, including complex formulas, scenario analysis, pivot tables, dynamic dashboards, and building models from scratch.
  • Familiarity with NetSuite or similar ERP systems; experience integrating budgets into ERPs is a strong plus.
  • Proven experience creating and maintaining complex financial models, including multi-year forecasts with assumptions and toggles.
  • Strong understanding of budgeting, forecasting, variance analysis, and KPI reporting.
  • Excellent attention to detail, analytical thinking, and problem-solving skills.
  • Clear, concise written and verbal communication skills.
  • Experience or familiarity with the HVAC, construction, or field service industries is a plus.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Advanced Excel, NetSuite or other ERP systems, Google Sheets, PowerPoint, and Power BI or similar tools are preferred.

Benefits

  • Remote work with U.S. business hours preferred.
  • Full-time, long-term engagement.
  • Independent contractor arrangement.

Interested in this position?

Apply directly on the company website

Apply Now

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