Finance Manager, Planning & Analysis - AI-Driven Forecasting

Presidio

Hauppauge (NY)

In loco

USD 120.000 - 170.000

Tempo pieno

38 ore fa

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Descrizione del lavoro

Presidio seeks a Finance Manager, Planning & Analysis to lead enterprise forecasting, coordinate monthly consolidation, and support board reporting. You will drive automation and AI solutions to improve accuracy and speed, partnering across accounting, rev ops, and finance teams.

The role emphasizes strong financial modeling, executive communications, and mentorship of analysts in a dynamic, technology-driven environment. Located in the United States, NY region, on-site work is assumed.

Competenze

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.
Demonstrated ownership of monthly financial consolidation, management reporting, and forecasting processes.
Experience preparing recurring financial reporting packages for executive leadership and boards.
Strong understanding of financial statements and variance analysis.
Experience using AI and automation to advance finance processes.
Advanced financial modeling and analytical skills with attention to detail.
Proficiency in Excel and PowerPoint; experience with BI tools.
Experience coaching financial analysts.
Clear written and verbal communication skills.

Mansioni

Lead the monthly enterprise forecast process with calendar management and data collection.
Own monthly consolidation and management reporting, ensuring accuracy and timeliness.
Contribute to board and sponsor reporting with complete schedules and analyses.
Collaborate with accounting, rev ops, and business partners to align assumptions.
Support variance analysis for revenue and gross profit; explain drivers.
Develop and maintain recurring financial models, dashboards, and analyses.
Apply AI and automation to streamline data prep, consolidation, reporting, and forecasting.
Identify manual tasks and implement automation to improve speed and accuracy.
Coach and develop financial analysts through feedback and skill-building.
Coordinate cross-functional deliverables and manage deadlines.
Support ad hoc analyses and finance priorities as needed.