Senior Financial Analyst, G&A & AI-Driven FP&A

Presidio; United States; Remoto; USD 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

Presidio is seeking a Senior Financial Analyst, G&A, to partner with functional leaders, manage budgets and forecasts, and drive financial insights across general and administrative expenses. This remote USA role emphasizes data-driven decision support, AI-enabled processes, and collaboration with cross-functional teams.

The successful candidate will have 5+ years in corporate FP&A, strong Excel & PowerPoint skills, and a proven ability to translate operational plans into financial

Competenze

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years of experience in corporate finance, FP&A or related finance discipline.
• Experience supporting G&A budgeting, forecasting, and reporting.
• Ability to partner with stakeholders and translate operational activity into insights.
• Strong understanding of financial statements and cost center performance.
• Experience building and maintaining financial models and reports.
• Experience using AI, automation, or analytics tools in finance.

Mansioni

• Serve as a finance partner to functional leaders by understanding priorities and financial commitments.
• Prepare monthly results, variance analyses, recurring management reports, dashboards, and commentary.
• Develop driver-based expense models for headcount, compensation, contractors, software licenses, facilities, travel, and other costs.
• Own headcount planning and reporting for assigned functions, including requisitions and reconciliations.
• Analyze vendor, contract, and initiative-level spend to support cost management and business cases.
• Validate accruals, allocations, and mappings; reconcile source systems to consolidation platforms.
• Use AI, workflow automation, and analytics tools to improve data preparation, reporting, and forecasting.

Conoscenze

Finance partner

Forecasting

Financial analysis

Variance analysis

Formazione

Bachelor’s degree in Finance, Accounting, Economics

Strumenti

Microsoft Excel

PowerPoint

Descrizione del lavoro

Presidio is seeking a Senior Financial Analyst, G&A, to partner with functional leaders, manage budgets and forecasts, and drive financial insights across general and administrative expenses. This remote USA role emphasizes data-driven decision support, AI-enabled processes, and collaboration with cross-functional teams.

The successful candidate will have 5+ years in corporate FP&A, strong Excel & PowerPoint skills, and a proven ability to translate operational plans into financial