NEST® - Integrated Facilities Management · 16 hours ago
Financial Analyst, FP&A
NEST is a pioneer in the Integrated Facilities Management (IFM) industry, seeking a Financial Analyst, FP&A to drive financial insight and decision support across the organization. The role involves analyzing performance, developing financial models, supporting budgeting processes, and ensuring data accuracy while collaborating with various teams.
Facilities Services
Responsibilities
Analyze operational and financial performance to identify trends, efficiencies, and improvement opportunities
Develop and maintain financial models to support strategic initiatives and business cases
Support RFP responses through pricing analysis, cost structures, and profitability scenarios
Partner with Sales, Operations, and Executive teams to align financial strategy with business goals
Support annual budgeting and quarterly forecasting processes
Assist with scenario planning, cash flow analysis, and margin analysis
Prepare monthly and quarterly internal and external reporting packages, including variance analysis and KPI dashboards
Support Finance leadership in preparing client annual budgets
Ensure accuracy and consistency of financial data across systems and reports
Create custom data warehouse queries to deliver advanced analytics and actionable insights
Support ad hoc financial projects as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Intelligence, or related field (or equivalent experience) or 5+ years of experience in an analytics, finance, or similar role (service or multi-site industry preferred)
Strong financial modeling, budgeting, and forecasting experience
Advanced proficiency in Microsoft Excel (pivots, lookups, queries)
Experience with Power BI, Tableau, SQL and data warehouse reporting
Strong written and verbal communication skills
High level of integrity, discretion, and confidentiality
Benefits
Company Incentive Program
Vacation package including holidays, vacation, personal, and sick time
Medical plans with employer contribution
401(k) with company match
Employer-paid life insurance ($15,000)
Employee Assistance Program (EAP)
Optional Dental, Vision, Pet Insurance, Legal & Identity Protection
Company-sponsored engagement and philanthropic events
Company
NEST® - Integrated Facilities Management
With 30 years in the industry, NEST is the premier, multi-facility strategic partner providing organizations a fully executed program and 360◦ view of their facilities management spend.