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Presidio · 4 days ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level

5+ years exp

Presidio is at the forefront of a global technology revolution, transforming industries through cutting-edge digital solutions and next-generation AI. The Senior Financial Analyst is responsible for providing financial analysis and support to several business units, requiring a strong understanding of financial principles and collaboration with accounting shared services to align financial practices with business needs.

Cloud InfrastructureInformation ServicesInformation Technology

Responsibilities

Partner with FP&A leadership and business owners to produce the annual plan, quarterly and monthly forecast updates, internal reporting and performance management against projections for the line of business

Prepare detailed monthly and quarterly P&L variance analysis against budget and forecast and review results with accounting, FP&A, and business management

Monthly / Long-term forecasting, budgeting, and modeling

Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators)

Executive / Ad Hoc Reporting and PowerPoint presentation preparation

Assist with conceptualizing improvements for financial planning module (OneStream)

Provide finance approvals to support ongoing operations

Qualification

FP&A experienceFinancial analysisAdvanced ExcelBudget planningAccounting systemsPlanning systemsAnalytical mindsetCommunication skillsInterpersonal skillsProblem-solving