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

> OnlyExperts · Buenos Aires, Argentina (Remote) · Full-time · Posted 2025-07-12

**Workplace:** remote

## Description

**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)

## Apply

[Apply at OnlyExperts](https://apply.workable.com/onlyexperts/j/3B7722071B/apply)

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