Senior FP&A Analyst, AI-Driven Finance (Remote)

Opportunities; United States; A distancia; USD 110.000 - 150.000; Jornada completa

Descripción de la vacante

Presidio is seeking a Senior Financial Analyst, Corporate FP&A, to join our Finance team and drive enterprise planning, forecasting, and executive reporting. You will coordinate inputs across the organization, build financial models, and leverage AI and automation to enhance reporting quality and process efficiency.

You will work with OneStream or similar platforms, build dashboards, analyze revenue, gross profit, bookings, and variances, and support monthly close and sponsor reporting.

Formación

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years of experience in corporate finance, FP&A, accounting, or related finance discipline.
• Experience supporting monthly financial consolidation, management reporting, and forecasting processes.
• Exposure to Board of Directors or private equity sponsor reporting is beneficial.

Responsabilidades

• Prepare financial schedules, commentary, and supporting analyses for recurring Executive and Board reporting packages.
• Perform revenue and gross profit variance analysis, explain key drivers vs prior forecast and budgets.
• Develop and maintain recurring financial models, dashboards, and analyses.
• Coordinate monthly enterprise forecast process data collection, consolidation, quality checks and forecast outputs.
• Support monthly financial consolidation and management reporting by coordinating submissions and validating results.
• Collaborate with accounting, revenue operations, and other partners to align assumptions and resolve data issues.
• Utilize AI, workflow automation, and analytics tools to improve data preparation, validation, reporting and forecast activities.

Conocimientos

Financial analysis

Forecasting

Variance analysis

Financial modeling

Excel

PowerPoint

Communication

Attention to detail

Educación

Bachelor’s degree in Finance, Accounting, Economics

Herramientas

OneStream

Power BI

Microsoft Dynamics 365

Descripción del empleo

Presidio is seeking a Senior Financial Analyst, Corporate FP&A, to join our Finance team and drive enterprise planning, forecasting, and executive reporting. You will coordinate inputs across the organization, build financial models, and leverage AI and automation to enhance reporting quality and process efficiency.

You will work with OneStream or similar platforms, build dashboards, analyze revenue, gross profit, bookings, and variances, and support monthly close and sponsor reporting.