Financial Analyst, G&A

Opportunities; United States; À distance; USD 70 000 - 90 000; Plein temps

Résumé du poste

Presidio, a leader shaping the future through AI and digital solutions, is seeking a Financial Analyst, G&A. This role partners with corporate finance and functional leaders to manage planning, forecasting, and reporting of general and administrative expenses, including headcount, compensation, vendor spend, and initiatives.

The ideal candidate will bring a finance background, strong FP&A skills, and a curiosity for applying AI and automation to improve finance processes, reporting

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2+ years in corporate finance, FP&A, accounting, or related finance.
• Experience supporting budgeting, forecasting, reporting, or analysis.
• Ability to partner with stakeholders and translate activity into financial insights.
• Knowledge of financial statements and headcount, cost-center analysis.
• Experience building financial models and business cases.
• Interest in AI, automation, or analytics to improve processes.

Responsabilités

• Partner with functional leaders to support budgets and forecasts.
• Prepare monthly results, variance analyses, and management reports.
• Develop driver-based expense models for headcount, compensation, contractors, software, and facilities.
• Own headcount planning and reporting for assigned functions.
• Analyze vendor, contract, and initiative spend to support cost management.
• Validate accruals, allocations, and data mappings with accounting/HR.
• Use AI, automation, and analytics to improve reporting.
• Identify process improvements to speed and accuracy of planning and reporting.

Connaissances

Finance experience

Budgeting

Forecasting

Financial analysis

Stakeholder partnership

AI/Automation interest

Formation

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Outils

AI tools

Automation tools

Data analytics tools

Description du poste

Job Category: Other Professional Careers

Requisition Number: ANALY010124

• Posted : October 27, 2026
• Full-Time

Locations

Showing 1 location

USA (Remote)

Description

Presidio, Where Teamwork and Innovation Shape the Future

At Presidio, we're at the forefront of a global technology revolution, transforming industries through cutting-edge digital solutions and next-generation AI. We empower businesses - and their internal customers - to achieve more through innovation, automation, and intelligent insights.

The Role

The Financial Analyst, G&A is an individual contributor within Corporate Finance who serves as the primary finance partner to assigned functional leaders across the organization. This role supports the planning, forecasting, reporting, and analysis of general and administrative expenses, including headcount, compensation, vendor spend, and functional initiatives. The Financial Analyst will help leaders understand financial performance, identify risks and opportunities, and translate operational plans into clear financial outcomes, with support from senior finance team members on more complex matters. The successful candidate will combine solid financial fundamentals, effective business partnership, and an interest in using artificial intelligence and automation to improve finance processes, reporting quality, and decision support.

Responsibilities include:

• Serve as finance partner to assigned functional leaders by understanding operating priorities, cost drivers, resource needs, and financial commitments - including the support of annual budgets and monthly forecasts, along with assumptions, templates, submissions, and consolidated outputs.
• Prepare monthly results, variance analyses, recurring management reports, dashboards, and concise commentary that explain G&A performance versus budget, forecast, and prior periods and identify key operational drivers.
• Develop and maintain driver-based expense models for headcount, compensation, contractors, professional services, software licenses, facilities, travel, and other departmental costs.
• Own headcount planning and reporting for assigned functions, including requisitions, hiring phasing, vacancies, transfers, compensation assumptions, and reconciliation to HR and financial systems.
• Analyze vendor, contract, and initiative-level spend to support cost management, investment decisions, and business cases for new or changing programs.
• Partner with Accounting, Human Resources, and others to validate accruals, allocations, headcount, cost-center mappings, and functional results; reconcile source systems to consolidation and planning platforms; and help resolve routine data, mapping, or classification differences.
• Use AI, workflow automation, and analytics tools to improve data preparation, reporting, forecasting, and recurring business-partner deliverables while following established controls.
• Identify and support practical process improvements that increase the speed, consistency, and accuracy of G&A planning and reporting, and assist with ad hoc analyses, functional initiatives, and recurring finance priorities as needed.

Required Skills and Professional Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2+ years of experience in corporate finance, financial planning and analysis, accounting, or a related finance discipline.
• Experience supporting budgeting, forecasting, reporting, or analysis; exposure to G&A, operating expenses, departmental, or cost-center finance.
• Ability to serve as a primary finance contact for assigned functional stakeholders, understand business needs, and translate operational activity into financial assumptions and insights.
• Working knowledge of financial statements and the ability to analyze headcount, compensation, vendor, and other operating expense performance and explain variances clearly.
• Experience preparing and updating financial models, forecasts, management reports, and business-case analyses with attention to detail.
• Interest or experience in using AI, automation, or analytics tools to improve finance processes, analysis, reporting, forecasting, or productivity.