Senior Financial Analyst

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

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

• 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 key metrics against forecast, budget, and prior year, and write variance narratives • Reconcile source systems to the consolidation platform and independently resolve differences and analytical issues • Build executive- and Board-level presentations and written narratives • Use AI tools such as Claude, Copilot, and ChatGPT to accelerate analysis and drafting, with appropriate validation • Redesign manual processes and respond quickly to ad hoc leadership and sponsor requests • Operate in a corporate performance management platform across data loads, dimensions, scenarios, and reporting • Extract and analyze GL and transactional data from the ERP • Support annual budget and monthly forecast cycles from templates through consolidation and executive sign-off • Build and maintain driver-based models for revenue, gross profit, headcount, and operating expenses • Manage planning scenarios, rate assumptions, and headcount planning inputs • Partner with functional leadership and provide financial inputs for business 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 and derive decision-support insights • 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 skills, including financial modeling and large-dataset analysis • 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 datasets into clear visual reports • Track record of delivering recurring presentations to leadership and business stakeholders • Strong written communication skills for variance commentary and executive narrative • Working knowledge of US GAAP for revenue presentation, gross-versus-net reporting, and consolidation • Ability to operate in a multi-entity environment with incomplete data, shifting structures, and compressed timelines • Preferred certification or qualification: CPA, CMA, CFA, or MBA • Experience with OneStream, Adaptive, or Hyperion preferred • Experience with D365, SAP, Oracle, or Great Plains preferred • SQL or Power Query proficiency preferred • Experience with revenue recognition principles and margin economics preferred • Exposure to AI-driven forecasting tools or predictive analytics platforms preferred

🏖️ Benefits

• Equal Opportunity Employer • Reasonable accommodations for individuals with disabilities • Priority referrals for protected veterans • Global technology environment involving AI-driven analytics, cloud solutions, cybersecurity, networking, digital transformation, and cloud computing