Senior Financial Analyst, Services

🔥 2 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

🤖 Artificial Intelligence

🔒 Cybersecurity

🏢 Enterprise

Artificial Intelligence • Cybersecurity • Enterprise

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 primary finance partner to services leadership, providing financial guidance that directly influences business decisions • Translate financial data into clear, actionable insights for operational stakeholders at all levels • Support deal economics, margin analysis, and pricing decisions in partnership with Sales and Services teams • Own the monthly and long-range forecast for assigned business areas • Lead the annual budget process for assigned coverage areas • Conduct scenario analysis and "what-if" modeling to support strategic decisions and long-range planning • Prepare and publish monthly variance analysis vs. budget, forecast, and prior year • Identify patterns in financial and operational data that signal strengthening or weakening performance • Design and maintain executive-ready presentations and ad hoc analyses to support leadership reviews and strategic discussions • Build and maintain Power BI dashboards that deliver real-time insight on revenue, margin, forecast accuracy, and operational performance • Automate recurring financial reports and manual processes • Standardize KPI frameworks and financial data definitions for your business area • Serve as a thought leader within the finance team on analytics best practices

🎯 Requirements

• Bachelor's degree or higher in Finance, Economics, Accounting, or a related field • 4+ years of experience in financial analysis, FP&A, or commercial finance • Advanced Excel skills including financial modeling, dynamic inputs, pivot tables, and complex formulas • Hands-on experience building dashboards and reports in Power BI — able to design from scratch, not just modify existing templates • Working knowledge of AI-assisted tools (CoPilot, Claude, ChatGPT, etc) • Demonstrated ability to build driver-based financial models and scenario analyses • Strong business partnering instincts • Ability to translate complex financial data into clear, compelling narratives for non-finance audiences • High bias for action, strong ownership mindset, and ability to operate independently in a fast-moving environment • Proactive, curious orientation

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Professional development opportunities