Finance Manager, FP&A & AI-Driven Forecasting

Presidio Networked Solutions, LLC

Hauppauge (NY)

On-site

USD 120,000 - 190,000

Full time

6 days ago

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Job summary

Presidio Networked Solutions, LLC is seeking a Finance Manager, Planning & Analysis to lead the enterprise planning, forecasting, and reporting processes in a complex corporate environment. You will own monthly consolidation, partner with senior leaders, and drive AI-enabled automation to improve accuracy and speed across finance functions.

You will develop financial models, dashboards, and management commentary for boards and sponsors, while coaching analysts and advancing finance

Qualifications

Bachelor's degree in Finance, Accounting, Economics or related field.
7+ years of progressive experience in corporate finance, FP&A, accounting, or related finance discipline.
Ownership of monthly financial consolidation, management reporting, and forecasting processes in a complex organization.
Experience preparing recurring financial reporting packages for executives, Boards, and private equity sponsors.
Strong understanding of financial statements and ability to explain variances in revenue and gross profit.
Experience using AI and automation to advance finance processes, reporting, forecasting, or productivity.
Advanced financial modeling and analytical skills with attention to detail.

Responsibilities

Lead the monthly enterprise forecast process including calendar management, data collection, consolidation, quality checks, and forecast outputs.
Own monthly financial consolidation and management reporting processes, coordinating submissions and delivering accurate enterprise reporting.
Contribute to monthly Board and private equity sponsor reporting with schedules, commentary, and analyses.
Partner with accounting, business finance, rev ops and other partners to align on assumptions and resolve data/classification issues.
Support revenue and gross profit variance analysis and explain drivers to leadership.
Develop and maintain recurring financial models, dashboards, and analyses for enterprise performance visibility.
Apply AI, automation, and analytics to streamline data prep, consolidation, validation, and reporting while maintaining controls.
Identify recurring manual activities and implement automation to improve speed and scalability.
Coach and develop financial analysts through planning, review, and feedback.