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Job Title

FP&A; Analyst (Financial Planning & Analysis) for a US HVAC Companyn

Location

Remote (U.S. Business Hours Preferred)n

Engagement Type

Full-time, long-term, Independent Contractorn

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 idóneo candidate will be an Excel wizard , someone who can build robust financial models from scratch while also optimizing and managing existing ones.n

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)

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📌 FP&A Specialist for a US HVAC Company (Fully Remote) (Buenos Aires)
🏢 OnlyExperts
📍 Buenos Aires