Finance Manager, AI-Driven FP&A (Remote)

Presidio

Reston (VA)

Hybrid

USD 110,000 - 160,000

Full time

3 days ago

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Job summary

Presidio is seeking an experienced Finance Manager, Planning & Analysis to lead the enterprise planning, forecasting, and reporting processes. You will drive consolidation, board reporting, and analytics to improve visibility into company performance.

You will apply AI and automation to streamline data prep, validation, and forecasting while coaching a team of financial analysts and partnering with revenue and business units to explain variances and influence strategic decisions.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
7+ years of progressive experience in corporate finance, FP&A, accounting, or related finance discipline.
Experience owning monthly consolidation, management reporting, and forecasting in a complex organization.
Experience preparing recurring financial reporting packages for executive leadership, Boards of Directors, and/or private equity sponsors.
Strong understanding of financial statements and variance analysis (revenue and gross profit).
Experience applying AI and automation to advance finance processes and productivity.

Responsibilities

Lead the monthly enterprise forecast process with data collection, consolidation and quality checks.
Own monthly financial consolidation and management reporting cycles, ensuring timely enterprise reporting.
Prepare board and sponsor reporting packages with complete schedules and analyses.
Collaborate with accounting, revenue ops and business partners to align on assumptions and resolve data issues.
Support variance analysis of revenue and gross profit with clear explanations.