Financial Planning and Analysis Manager

Arctiq; United States; On-site; USD 110,000 - 215,000; Full time

Job summary

Arctiq is on the lookout for a Financial Planning and Analysis Manager who will oversee financial planning and analysis efforts. This role is vital in assisting the VP with strategic decision-making and driving financial performance. The position requires an analytical mindset, strong financial modeling skills, and a background in the IT services sector. Candidates with an MBA or professional certs will have an edge. Join a company that invests in its team and fosters a diverse work culture.

Benefits

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Disability insurance

Qualifications

• Minimum 5 years of experience in financial planning and analysis roles.
• Strong proficiency in financial modeling and variance analysis.
• Ability to present complex financial information to non-financial stakeholders.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Prepare monthly, quarterly, and annual financial reports.
• Monitor and analyze financial metrics to identify areas for improvement.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Analytical skills

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

MBA or relevant professional certification (e.g., CFA, CPA)

Tools

Excel

Tableau

Power BI

Job description

Join to apply for the Financial Planning and Analysis Manager role at Arctiq

Join to apply for the Financial Planning and Analysis Manager role at Arctiq

Arctiq is a leader in professional IT services and managed services across three core Centers of Excellence: Enterprise Security, Modern Infrastructure, and Platform Engineering. Renowned for our ability to architect intelligence, we connect, protect, and transform organizations, empowering them to thrive in today's digital landscape. Arctiq builds on decades of industry expertise and a customer-centric ethos to deliver exceptional value to clients across diverse industries.

Position Overview:

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our dynamic team. The Financial Planning and Analysis Manager will play a key role in managing financial planning, analysis, and modeling activities for our organization. This position reports directly to the VP, FP&A and offers a fantastic opportunity to contribute to strategic decision-making and drive financial performance.

Core 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 and private equity stakeholders.
• 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.
• Support investor relations activities, including financial reporting and presentations for stakeholders.

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 in a private equity backed organization is a plus.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced skills in Excel, financial softwares, and data visualization tools (e.g., 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.
• Proven track record of driving process improvements, efficiency gains, and cost optimization initiatives.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
• Experience in a similar role within a $400M+ revenue organization

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.

We thank you for your interest in joining the Arctiq team! While we welcome all applicants, only those who are selected for an interview will be contacted.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance, Analyst, and Information Technology

• Industries

  IT Services and IT Consulting

Referrals increase your chances of interviewing at Arctiq by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Disability insurance

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