Senior Financial Analyst

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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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

• Manage overhead cost centers and recurring deliverables, including monthly business reviews, Executive Leadership Team summaries, and flash reporting • Consolidate results across business units, acquired entities, and international reporting units, including intercompany eliminations, FX translation, and pro forma adjustments • Analyze metrics against forecast, budget, and prior year and prepare variance narratives • Reconcile source systems to the consolidation platform and resolve differences • Build executive- and Board-level presentations and written narratives • Use AI tools to accelerate analysis and drafting and redesign manual processes • Respond to ad hoc leadership and sponsor requests • Operate the corporate performance management platform across data loads, dimensions, scenarios, and reporting • Extract and analyze GL and transactional data from the ERP • Support annual budgeting and monthly forecasting through consolidation and executive sign-off • Build and maintain driver-based revenue, gross profit, headcount, and operating expense models • Manage planning scenarios and rate assumptions • Own headcount planning inputs, including requisition tracking, cost-per-head assumptions, hiring phasing, and HR reconciliation • Partner with functional leadership on financial decisions • Translate bookings into recognized gross profit and quantify supply constraint, lead time, and mix effects • Perform SG&A analysis at GL and vendor level • Support integration analytics for acquired entities, including chart of accounts mapping and comparability adjustments • Assess capex versus opex classification and advise on P&L and cash flow impact

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline • 5–7 years of progressive experience in FP&A, corporate finance, investment banking, transaction services, or a comparable analytical role • Advanced Excel and demonstrated financial modeling and large data set analysis capability • Hands-on experience with a financial planning and consolidation system; OneStream strongly preferred • Proficiency in PowerPoint, including Board- and executive-level presentations • Experience building dashboards, reports, and KPIs in Power BI or an equivalent BI tool • Ability to translate complex, large data sets into clear visual reports • Track record of delivering recurring presentations to leadership and business stakeholders • Strong written communication and ability to draft variance commentary and executive narrative • Working knowledge of US GAAP as applied to revenue presentation, gross versus net reporting, and consolidation • Comfort operating in a multi-entity environment with incomplete data, shifting structures, and compressed timelines • Preferred experience with OneStream, Adaptive, or Hyperion • Preferred experience with D365, SAP, Oracle, or Great Plains • Proficiency in SQL or Power Query preferred • Experience with revenue recognition principles and margin economics preferred • Exposure to AI-driven forecasting tools or predictive analytics platforms preferred • Professional certification (CPA, CMA, CFA) or MBA preferred

🏖️ Benefits

• Equal Opportunity Employer • Reasonable accommodations for individuals with disabilities • Priority referrals for protected veterans • Global technology and innovation environment • Opportunity to work with AI-driven analytics, cloud solutions, cybersecurity, digital transformation, and next-generation infrastructure