Senior Financial Analyst, Corporate FP&A

🕒 August 7

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 61%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Presidio

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

📦 Logistics

🤖 Artificial Intelligence

💰 Private equity on 2011-05

Consulting • Logistics • Artificial Intelligence

<Presidio> is a global technology services and solutions provider that designs, implements, and manages agile, secure digital platforms for enterprise customers. It helps organizations accelerate digital transformation through cloud migration and management, AI and data engineering, cybersecurity, networking and infrastructure, collaboration, and managed lifecycle services. Presidio also offers procurement, financing and consumption models, industry-specific solutions, and operational support for regulated and public sector clients.

📋 Description

• Prepare financial schedules, commentary, and supporting analyses for recurring Executive and Board of Directors reporting packages • Perform revenue and gross profit variance analysis and explain key drivers versus forecast, budget, and prior periods • Develop and maintain recurring financial models, dashboards, and analyses • Coordinate data collection, consolidation, quality checks, and forecast outputs within the monthly enterprise forecast process • Support monthly financial consolidation and management reporting by coordinating submissions, validating results, and preparing enterprise reporting • Work with accounting, commercial finance, revenue operations, and other partners to align assumptions and reconcile actual results to management reporting • Resolve routine data, mapping, or classification issues • Use AI, workflow automation, and analytics tools to improve data preparation, validation, reporting, and forecasting • Identify manual activities and implement process improvements to increase speed and accuracy • Support ad hoc financial analysis and recurring finance priorities • Reconcile source systems to the consolidation platform and resolve differences independently • Work in a corporate performance management platform, with OneStream preferred, across data loads, dimensions, scenarios, and reporting

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • 5+ years of experience in corporate finance, financial planning and analysis, accounting, or a related finance discipline • Experience supporting monthly financial consolidation, management reporting, and forecasting processes • Experience preparing recurring financial reporting schedules or analyses for senior management • Solid understanding of financial statements • Ability to analyze bookings, backlog, revenue, and gross profit performance and explain variances clearly • Experience using AI, automation, or analytics tools to improve finance processes, analysis, reporting, forecasting, or productivity • Strong financial modeling and analytical skills • Attention to detail and ability to manage multiple recurring deadlines • Strong proficiency in Microsoft Excel and PowerPoint • Familiarity with enterprise financial systems, planning platforms, or business intelligence tools • Clear written and verbal communication skills • Ability to translate financial results into concise management commentary • Preferred: exposure to a private equity-backed, technology, services, or multi-entity environment • Preferred: familiarity with OneStream, Microsoft Dynamics 365, Power BI, or comparable platforms • Preferred: familiarity with generative AI, Microsoft Copilot, Power Query, or comparable automation technologies • Preferred: progress toward or interest in pursuing a CPA, CMA, MBA, or other relevant credential

🏖️ Benefits

• Reasonable accommodations for individuals with disabilities • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities • Inclusive hiring commitment supporting underrepresented and marginalized communities