Senior G&A Finance Partner - AI-Driven Planning & Insights

Presidio Networked Solutions, LLC

New York (NY)

On-site

USD 120,000 - 165,000

Full time

5 days ago

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Job summary

Presidio is seeking a Senior Financial Analyst, G&A to partner with functional leaders across the organization, owning planning, forecasting, and reporting of general and administrative expenses. You will develop driver-based expense models, lead headcount planning, validate accruals, and use AI and automation to improve processes and reporting quality.

The ideal candidate has a Bachelor's degree in Finance/Accounting/Economics and 5+ years in corporate finance, FP&A, or accounting, with

Qualifications

Requires a Bachelor's degree in finance, accounting, economics, or related field.
5+ years of corporate finance, FP&A, accounting, or related experience.
Experience supporting G&A budgeting, forecasting, and reporting.
Strong ability to partner with functional stakeholders and translate activity into financial insights.
Proficient with Excel, PowerPoint, and enterprise planning tools.

Responsibilities

Serve as a finance partner to functional leaders, supporting budgets and monthly forecasts.
Prepare monthly results, variance analyses, and concise management commentary.
Develop and maintain driver-based expense models for headcount, compensation, and other costs.
Own headcount planning and reporting, including requisitions and reconciliations.
Analyze vendor and initiative spend to inform cost management and business cases.