Senior Financial Analyst

Presidio, Where Teamwork and Innovation Shape the Future AtPresidio, we're at the forefront of a global technology revolution, transforming industries throughcutting-edge digital solutions and next-generation AI. We empower businesses-and their customers-to achieve more through innovation, automation, and intelligent insights.

The Role
Reporting to the Senior Finance Manager, the Senior Financial Analyst is responsible for providing financial analysis and support to several business units. The ideal candidate will have a strong understanding of financial principles and practices, as well as excellent communication and presentation skills. He or she will need to understand how to work within (as well as augment) operational and system processes to provide insight to the business. This person will need to collaborate with accounting shared services to understand the impact of accounting policies and come up with solutions to implement accounting practices that align with finance and our sales partners' needs.

Travel Requirements:

In this role you will be expected to travel up to 5%. It will be primarily remote, with preferred locations close to a Presidio office.

Job 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.

Required Skills & Education:

• A bachelor's degree in finance or accounting, or other related quantitative discipline is required.
• 5+ years of related work experience, with at least 3 years of FP&A experience.
• Preferred candidate will have 4+ years of experience in public or private finance/accounting roles with a strong accounting foundation.
• Must have participated in at least 2 annual budget planning cycles.
• Results oriented, with a high bias for action and a strong ownership of accountability.
• Strong communication skills with experience partnering alongside and presenting to senior business leaders.
• Outstanding interpersonal skills and proven experience in building collaborative working relationships with teams across the organization.
• Analytical and problem-solving mindset with a can-do attitude.
• Advanced knowledge of Excel (including V lookup, pivot tables, etc.).

Additional Desired Skills:

• Experience in the technology or professional service sector.
• Experience with planning systems such as OneStream, Hyperion, IBM, etc.
• Experience with accounting systems such as Great Plains, Oracle, SAP, etc.
• Experience with visualization tools such as Tableau, Qlikview, Power BI, etc.

Your future at Presidio
JoiningPresidiomeans stepping into aculture of trailblazers-thinkers, builders, and collaborators-who push the boundaries of what's possible. With our expertise inAI-driven analytics, cloud solutions, cybersecurity, and next-gen infrastructure, we enable businesses to stay ahead in an ever-evolving digital world.

Here,your impact is real.Whether you're harnessing the power ofGenerative AI, architecting resilientdigital ecosystems, or drivingdata-driven transformation, you'll be part of a team that is shaping the future.

Ready to innovate? Let's redefine what's next-together.

About Presidio
At Presidio, speed and quality meet technology and innovation. Presidio is a trusted ally for organizations across industries with a decades-long history of building traditional IT foundations and deep expertise in AI and automation, security, networking, digital transformation, and cloud computing. Presidio fills gaps, removes hurdles, optimizes costs, and reduces risk. Presidio's expert technical team develops custom applications, provides managed services, enables actionable data insights and builds forward-thinking solutions that drive strategic outcomes for clients globally. For more information, visit www.presidio.com.

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Applications will be accepted on a rolling basis.

Presidio is an Equal Opportunity / Affirmative Action Employer / VEVRAA Federal Contractor. All qualified candidates will receive consideration for this position regardless of race, color, creed, religion, national origin, age, sex, citizenship, ethnicity, veteran status, marital status, disability, sexual orientation, gender identification or any other characteristic protected by applicable federal, state, and local statutes, regulations, and ordinances.

To read more about discrimination protections under Federal Law, please visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf

If you have any difficulty using our online system and need an accommodation in the job application process due to a disability, please send an email to recruitment@presidio.com for assistance.

Presidio is a VEVRAA Federal Contractor requesting priority referrals of protected veterans for its openings. State Employment Services, please provide priority referrals to recruitment@presidio.com.

Notice to Massachusetts Candidates: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Recruitment Agencies, Please Note: Presidio does not accept unsolicited agency resumes/CVs. Do not forward resumes/CVs to our careers email address, Presidio employees or any other means. Presidio is not responsible for any fees related to unsolicited resumes/CVs.

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