FP&A Analyst – Nationwide HVAC Service

Remote Jobs; New York (NY); On-site; USD 105,000 - 130,000; Full time

Job summary

Ambient Enterprises is actively seeking an FP&A Analyst to support the financial planning, budgeting, forecasting, reporting, and performance management for its Nationwide Service organization. This role delivers financial insights to drive profitability and aligns with company-wide objectives.

You will partner with the Controller - National Service, regional accounting managers, and operational leaders to develop budgets, analyze KPIs, and identify opportunities to improve EBITDA and gross

Qualifications

• 3+ years of experience in financial planning and analysis, corporate finance, financial reporting, or management accounting preferred.
• Experience with budgeting, forecasting, financial modeling, and variance analysis.
• Experience supporting a multi-location, multi-division, or operationally complex organization preferred.
• Experience in HVAC, field service, industrial services, construction services, or another labor-intensive service business is a plus.

Responsibilities

• Coordinate the annual budgeting process across the Nationwide Service organization, working with regional accounting and operational leaders to develop accurate financial plans.
• Prepare monthly forecasts, quarterly projections, and full-year financial outlooks for revenue, gross profit, operating expenses, and EBITDA.
• Analyze actual results against budget, forecast, and prior periods, identifying variances, drivers, risks, and opportunities.
• Develop and maintain financial models to support planning, resource allocation, growth initiatives, and decision-making.
• Consolidate financial plans across divisions and regions to provide a comprehensive view of Nationwide Service performance.
• Support scenario analysis and sensitivity modeling to evaluate impact of changes in revenue, labor costs, pricing, staffing, and expenses.

Skills

Advanced Excel skills

Power BI experience

Data analysis

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Power BI

ERP

Excel

Job description

Ambient Enterprises is actively seeking an FP&A Analyst to support the financial planning, budgeting, forecasting, reporting, and performance management for its Nationwide Service organization. This role delivers financial insights to drive profitability and aligns with company-wide objectives.

You will partner with the Controller - National Service, regional accounting managers, and operational leaders to develop budgets, analyze KPIs, and identify opportunities to improve EBITDA and gross