G&A Finance Partner & AI-Driven Analytics

Presidio, Inc.; New York (NY); On-site; USD 90,000 - 140,000; Full time

Job summary

Presidio is seeking a Senior Financial Analyst, G&A to partner with functional leaders across the company. You will support planning, forecasting, reporting, and analysis of general and administrative expenses, including headcount, compensation, vendor spend, and initiatives.

The role combines strong financial fundamentals with effective business partnership and the use of AI and automation to improve finance processes and decision support across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in corporate finance, financial planning and analysis, accounting, or a related finance discipline.
• Experience supporting G&A, operating expense, departmental, or cost-center budgeting, forecasting, and reporting.
• Demonstrated ability to partner with functional stakeholders, understand business needs, and translate operational activity into financial assumptions and insights.
• Solid understanding of financial statements and the ability to analyze headcount, compensation, vendor, and other operating expense performance and explain variances clearly.
• Experience building and maintaining financial models, forecasts, management reports, and business cases with strong attention to detail.
• Experience using AI, automation, or analytics tools to improve finance processes, analysis, reporting, forecasting, or productivity.
• Strong proficiency in Microsoft Excel and PowerPoint and familiarity with enterprise financial systems, planning platforms, HR systems, or business intelligence tools.

Responsibilities

• Serve as a finance partner to assigned functional leaders by understanding operating priorities, cost drivers, resource needs, and financial commitments; support annual budgets and monthly forecasts, including assumptions, templates, submissions, and outputs.
• Prepare monthly results, variance analyses, recurring management reports, dashboards, and commentary explaining G&A performance versus budget, forecast, and prior periods.
• Develop and maintain driver-based expense models for headcount, compensation, contractors, services, software licenses, facilities, travel, and other costs.
• Own headcount planning and reporting for assigned functions, including requisitions, hiring phasing, vacancies, transfers, compensation assumptions, and HR/finance reconciliations.
• Analyze vendor, contract, and initiative-level spend to support cost management and business cases for new or changing programs; assess capitalizable vs operating costs and P&L impact.
• Partner with Accounting, HR, and others to validate accruals and cost allocations; reconcile source systems to planning platforms; resolve data mapping differences.
• Use AI, workflow automation, and analytics tools to improve data preparation, reporting, forecasting, and recurring deliverables with controls.
• Identify and implement process improvements to speed, accuracy, and consistency of G&A planning and reporting.

Skills

Finance fundamentals

FP&A

GA planning

Excel

PowerPoint

AI in finance

Stakeholder partnership

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

OneStream

Microsoft Dynamics 365

Power BI

Job description

Presidio is seeking a Senior Financial Analyst, G&A to partner with functional leaders across the company. You will support planning, forecasting, reporting, and analysis of general and administrative expenses, including headcount, compensation, vendor spend, and initiatives.

The role combines strong financial fundamentals with effective business partnership and the use of AI and automation to improve finance processes and decision support across the organization.