Sr. FP&A Analyst

Welcome to the intersection of energy and home services. At NRG, we’re driven by our passion to create a smarter, cleaner and more connected future.

 

At Airtron, an NRG owned company, we’re more than just a heating and air conditioning installer and service provider. We’re a family of hard-working and dedicated technicians, residential installers, warehouse workers, dispatchers, customer service representatives, project managers, estimators, controllers, executives and more. We invite you to join us and experience the rewards of bringing a smile to our customers’ faces every day.

Job Summary: 

 

The Senior Analyst, FP&A will support the financial performance management of Airtron, including consolidating and loading data, managing reforecast and budget models, and providing financial support of ad-hoc growth initiatives across the business.  The role will also be responsible for creating financial results packages. This role will report to the Manager, Finance and Integration.

 

Essential Duties/Responsibilities:

 

• Regular consolidation, loading, and exporting of data to/from Microsoft Dynamics SL (Solomon) 
• Collection of KPI data across the business
• Support the analysis of financial results including highlighting noteworthy variances and gathering information
• Create financial results packages and provide initial commentary
• Support monthly reforecasts and annual budgeting processes
• Support the development of financial models and business cases as needed
• Research and track both industry and competitive landscapes, identifying significant KPIs and trends
• As needed support other activities of the Airtron M&A team, including due diligence, financial analysis, return modeling, and creation of presentation materials
• Continually search for ways to optimize and improve data collection, financial models, and results analysis
• Follow all company policies and procedures, including but not limited to safety
• Other duties as assigned

 

Working Conditions:

 

• The position will be Hybrid 2-3 days in office the locations will be Houston, TX or Columbus, OH
• Occasional work outside normal business hours as needed
• Occasional travel as needed

 

Minimum Requirements:

 

• High school diploma or GED equivalent
• 3+ years finance or related experience
• Intermediate computer skills and able to use Microsoft Office (Word, Excel, PowerPoint and Outlook)
• Must be able to communicate in English effectively, both verbally and in writing
• Valid driver's license required

 

NOTE:  If a candidate does not meet these requirements, Success Factors will automatically disqualify the candidate.

 

Preferred Qualifications:

 

• Bachelor’s degree in Finance, Business, Economics, or related field
• Advanced Excel skills
• Prior experience with Microsoft Dynamics SL
• Prior project management experience
• Demonstrated financial modeling experience

 

Additional Knowledge, Skills and Abilities:

 

• Strong work ethic