Armadin
Senior FP&A Analyst, Services Finance
Remote · Remote · Senior · Full-time · Posted Oct 7, 2026
- Experience
- 5–7 years in FP&A or finance; direct ownership of professional services, consulting, or managed services costs.
About the job
Owns services finance planning and analysis, including cost and margin models, forecasts, close processes, and data-driven support for pricing, staffing, and delivery decisions.
What you'll do
- Manage monthly services COGS close and analyze cost and margin variances.
- Build services margin, pricing, capacity, and rolling forecast models; partner with services leaders on planning decisions.
- Use operational data, SQL, scripts, and AI tools to automate analysis, reporting, and forecasting.
What they ask for
- 5–7 years in FP&A or finance with direct ownership of professional services, consulting, or managed services costs.
- Deep fluency in services economics, including utilization, realization, rates, subcontractors, and engagement-level P&L.
- Advanced SQL, advanced Excel or Sheets, and scripting (Python or similar).
- Hands-on AI skills using LLM tools to accelerate analysis and reporting.
Nice to have
- Experience in services finance at a security company or practice; experience building services margin or capacity models from scratch.
- Experience with Harvest or similar time-tracking and PSA tools; exposure to cloud, compute, or AI cost modeling.
Tools
SQL, Excel, Sheets, Python, LLM tools, Harvest, PSA, CRM
AI focus
Use AI and LLM tools for analysis, cost-pull automation, variance commentary, reporting, faster close, and more confident forecasting; evaluate and implement planning, forecasting, and reporting tools.
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