What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at Arcanum Infrastructure, LLC?
In This Role, You Will:
- Develop and maintain annual budgets, forecasts, and long-range financial plans.
- Collaborate with Managers of other departments to gather input for budget creation to ensure alignment with company strategic goals.
- Analyze financial performance, including forecasts and the budget vs. actual variance analysis.
- Prepare monthly and annual financial reports for the leadership team and stakeholders.
- Identify trends, opportunities, risk, and provide actionable recommendations.
- Build and maintain complex financial models to support capital projects, capital investments and strategic initiatives.
- Assess the financial impact of potential business decisions or market changes.
- Track key performance indicators (KPIs), support operational and strategic initiatives through data-driven insights to understand financial drivers and to improve efficiency and maximize profitability.
- Ensure financial data accuracy and consistency across teams.
- Identify and implement process improvements to enhance the efficiency of financial planning and reporting activities, leverage tools and systems to streamline workflows and improve data accuracy.
What We Require:
- Must have strong financial modeling, budgeting, and forecasting skill set.
- Strong proficiency in MS Office with advanced Excel skills, and familiarity with ERP systems, SAGE X3 preferred.
- Strong analytical and problem-solving skills, with the ability to manage datasets and complex information.
- Excellent written and verbal communication skills with the ability to prepare and present insight to both financial and non-financial stakeholders.
- Detail-oriented with strong organizational skills and the ability to manage multiple tasks and meet deadlines.
- Must have knowledge of basic accounting principles, generally accepted accounting principles (GAAP) preferred.
- Bachelor’s degree in Finance, Accounting or related field.
- 2–5 years of experience in FP&A, financial analysis, or a similar role.
- Proven ability to work independently and as part of a team.
At Arcanum Infrastructure, we offer employees:
- Competitive Compensation
- Comprehensive Employee Benefits
- Paid Time Off (PTO)
- Company Paid Holidays
- Flexible Work Schedule
- 401k With Company Match
Arcanum Infrastructure is an equal opportunity employer committed to inclusion and diversity, we provide employees with a work environment free of discrimination and harassment. All employment decisions are based on business need, job requirements, and individual qualifications without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family and parental status, or any other status protected by laws or regulations in locations where we operate.
