Financial Planning and Analysis Specialist

3 days ago

Austin, Texas, United States Arctiq Full time
Job Title: FP&A Analyst

Arctiq is a leading provider of professional IT services and managed services, with a strong presence in the Enterprise Security, Modern Infrastructure, and Platform Engineering sectors. We are seeking a highly skilled and experienced FP&A Analyst to join our dynamic team.

Key Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
  • Analyze financial data, trends, and performance metrics to provide actionable insights and recommendations to senior management.
  • Assist in the development of annual operating budgets, financial projections, and business plans, incorporating insights from private equity investors.
  • Prepare monthly, quarterly, and annual financial reports, variance analysis, and KPI dashboards for management review.
  • Collaborate with cross-functional teams to gather financial information, validate assumptions, and ensure accuracy of financial forecasts.
  • Monitor and analyze key financial metrics, including revenue, expenses, profitability, and cash flow, to identify areas for improvement and optimization.
  • Conduct ad hoc financial analysis and special projects as needed.
  • Support M&A activities, including financial due diligence, valuation analysis, integration planning, and post-merger financial performance monitoring.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
  • Minimum 5 years of experience in financial planning and analysis roles, preferably in the IT Professional Services or Managed Services industry.
  • Experience working with Private Equity-backed companies.
  • Strong proficiency in financial modelling, budgeting, forecasting, and variance analysis.
  • Advanced skills in Excel, financial software (e.g., VENA, NetSuite ERP systems), and data visualization tools (e.g., DOMO, Tableau, Power BI).
  • Solid understanding of accounting principles, financial reporting, and regulatory compliance.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
  • Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

Benefits:

  • Competitive salary and performance-based incentives.
  • Outstanding health, dental, and vision insurance plans.
  • Retirement savings plan with employer matching.
  • Flexible work schedule and remote work options.
  • Professional development and training opportunities.
  • Collaborative and inclusive work culture with opportunities for career growth.

Arctiq is an equal opportunity employer. If you need any accommodations or adjustments throughout the interview process and beyond, please let us know. We celebrate our inclusive work environment and welcome members of all backgrounds and perspectives to apply.

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