We are redirecting you to the source. If you are not redirected in 3 seconds, please click here.

FP&A Specialist for a US HVAC Company (Fully Remote) at OnlyExperts. Job Title:. FP&A Analyst (Financial Planning & Analysis) for a US HVAC Company. Location:. Remote (U.S. Business Hours Preferred). Engagement Type:. Full-time, long-term, Independent Contractor. About the Role:. We are seeking a highly skilled . FP&A Analyst. to join our growing team and support our financial planning, budgeting, and forecasting efforts. This role will report directly to the CFO and will play a critical part in managing and enhancing our financial models, analyzing performance, and supporting strategic decisions across the business. The ideal candidate will be an . Excel wizard, . someone who can build robust financial models from scratch while also optimizing and managing existing ones.. Key Responsibilities:. . Report directly to the CFO and collaborate with leadership to support key financial initiatives. . . Prepare the company’s . annual budget. in Excel, ensuring accuracy and completeness. . . Upload and align the finalized budget with . NetSuite. , ensuring data integrity and accessibility. . . Lead . monthly forecast updates. , integrating actual results and refining projections. . . Maintain a . rolling 12-month budget. model to reflect dynamic business changes. . . Build, update, and enhance a . 3-year financial model. , including . growth scenario toggles. and assumptions to guide long-term strategic planning. . . Analyze key performance metrics and deliver actionable insights for operational and financial improvements. . . Collaborate cross-functionally with various departments to gather financial data, validate assumptions, and ensure alignment with business objectives. . . Ensure timely, high-quality reporting and analysis for internal stakeholders. . . Support ad hoc analysis, dashboards, and decision-making tools as needed. . . Qualifications:. . 3–5+ years of experience in . FP&A, corporate finance, or financial modeling. . . . Exceptional . Excel skills. —including advanced formulas, scenario analysis, pivot tables, dynamic dashboards, and model building 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 communication skills—both written and verbal. . . Experience in or familiarity with the . HVAC, construction, or field service. industries is a . plus. , but not required. . . Self-starter with the ability to work independently and manage multiple priorities in a fast-paced environment. . . Preferred Tools:. . Excel (Advanced) . . NetSuite (or other ERP systems) . . Google Sheets (for collaboration) . . PowerPoint (for presentation of financials) . . Power BI or similar tools (a plus) . . Company Location: Philippines.