G&A Finance Analyst — AI-Driven Planning & Insights

Presidio Networked Solutions, LLC; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Presidio is seeking a Financial Analyst, G&A in New York to partner with functional leaders on budgeting, forecasting, and reporting of general and administrative expenses. The role emphasizes turning operational plans into financial outcomes with a focus on AI and automation to improve processes.

Responsibilities include developing driver-based models, monthly results, and variance analyses, plus collaborating across Accounting, HR, and other teams to ensure accuracy and timely insights for

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.

Responsibilities

• Partner with functional leaders to forecast and budget G&A spend.
• Prepare monthly results, variance analyses, and concise commentary.
• Develop driver-based expense models for headcount, vendors, and facilities.
• Own headcount planning and reporting for assigned functions.
• Analyze vendor and contract spend to support cost management and business cases.
• Validate accruals, allocations, and mappings with other teams; reconcile systems.

Skills

Finance partner

Budgeting & forecasting

Financial analysis

AI & automation interest

Excel & PowerPoint

Data storytelling

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

OneStream

Microsoft Dynamics 365

Power BI

Job description

Presidio is seeking a Financial Analyst, G&A in New York to partner with functional leaders on budgeting, forecasting, and reporting of general and administrative expenses. The role emphasizes turning operational plans into financial outcomes with a focus on AI and automation to improve processes.

Responsibilities include developing driver-based models, monthly results, and variance analyses, plus collaborating across Accounting, HR, and other teams to ensure accuracy and timely insights for