Territory Finance Manager - FP&A & AI-Driven Insights

Presidio, Inc.; New York (NY); Vor Ort; USD 120.000 - 170.000; Vollzeit

Zusammenfassung

Presidio, Inc. is seeking a Finance Manager to lead financial planning and analysis for an assigned sales territory within its Commercial and Enterprise Sales organization. You will partner with sales leadership, own the forecast, reconcile backlog, and coach analysts while driving data-driven decisions.

You will build driver-based models, deliver executive-ready reporting, and champion AI-assisted tools to raise forecasting accuracy and insights across the business.

Qualifikationen

• Bachelor's degree in Finance, Economics, Accounting or related field.
• 7+ years of experience in financial analysis, FP&A, or commercial finance.
• Proven ability to mentor junior staff and manage analysts.

Aufgaben

• Lead forecast, budgeting, and planning for assigned sales territory.
• Partner with sales leadership to shape strategy and manage risk.
• Deliver monthly/quarterly P&L analyses and executive-facing reporting.
• Champion AI-assisted tools and dashboards to improve forecast accuracy.

Kenntnisse

Financial analysis

FP&A

Power BI

Excel

Leadership

Forecasting

Communication

Problem solving

Ausbildung

Bachelor's degree in Finance, Economics, Accounting

Tools

Power BI

OneStream

Adaptive Planning

Hyperion

Jobbeschreibung

Presidio, Inc. is seeking a Finance Manager to lead financial planning and analysis for an assigned sales territory within its Commercial and Enterprise Sales organization. You will partner with sales leadership, own the forecast, reconcile backlog, and coach analysts while driving data-driven decisions.

You will build driver-based models, deliver executive-ready reporting, and champion AI-assisted tools to raise forecasting accuracy and insights across the business.