Finance Manager

🔥 1 minute ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

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Presidio

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Presidio is a global IT solutions and services firm that designs, implements, and manages agile, secure digital platforms to help enterprise customers accelerate digital transformation. Its offerings include cloud migration and modern platforms, managed services, AI and data analytics (including agentic and private AI), cybersecurity, networking, collaboration, and lifecycle/finops and procurement/consumption financing. Presidio serves regulated and enterprise sectors such as healthcare, media & entertainment, finance, public sector and utilities.

📋 Description

• Serve as the senior finance partner to sales leadership within an assigned territory • Provide financial guidance that shapes business decisions • Present financial results, risks, and recommendations to senior and executive audiences • Partner with accounting and operations to resolve issues affecting the territory's P&L • Provide finance approvals using sound judgment and financial controls • Own the annual plan and quarterly and monthly forecast updates • Reconcile backlog and assess inventory position to identify risk • Build and maintain historical and predictive driver-based financial models • Track performance against projections and adjust plans as the territory evolves • Prepare monthly and quarterly P&L variance analysis against budget and forecast • Report on operational metrics and KPIs and surface performance trends • Own executive and ad hoc reporting and presentation materials • Build summary charts, tables, and dashboards • Champion Power BI dashboards and modern self-service reporting tools • Model the use of AI-assisted tools to accelerate analysis and improve forecast accuracy • Develop scalable financial tools, analyses, and metrics • Standardize KPI frameworks and financial data definitions • Mentor and develop analysts on technical skills, business acumen, and executive communication • Review analyst deliverables for accuracy and clarity • Foster curiosity, ownership, and continuous improvement • Partner with FP&A leadership on resource planning and team development

🎯 Requirements

• Bachelor's or higher degree in Finance, Economics, Accounting, or a related field • 7+ years of experience in financial analysis, FP&A, or commercial finance • Experience reviewing or mentoring the work of junior team members • Advanced Excel and Microsoft Office skills, including VLOOKUP, IFS, pivot tables, and charts • Experience building historical or predictive financial models with dynamic inputs • Hands-on experience with Power BI or similar BI tools, including guiding others in dashboard design • Working knowledge of AI-assisted tools such as Copilot, Claude, and ChatGPT, with experience using them to improve team efficiency • Excellent verbal and written communication skills and comfort presenting to executive audiences • Strong interpersonal and collaborative skills • Problem-solving, results-oriented mindset, high bias for action, ownership, and accountability • Ability to self-manage and operate independently to meet deadlines in a fast-moving environment • Preferred: CPA, CMA, CFA, or MBA • Preferred: experience formally managing or mentoring analysts • Preferred: experience in technology, managed services, or professional services industries • Preferred: experience with OneStream, Adaptive, or Hyperion • Preferred: experience with D365, SAP, Oracle, or Great Plains • Preferred: proficiency in SQL or Power Query • Preferred: experience with revenue recognition principles and services or product margin economics

🏖️ Benefits

• Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities • Reasonable accommodations for individuals with disabilities during the employment process • Priority referrals for protected veterans under VEVRAA

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