Senior Analyst, Financial Planning & Analysis

SEIZE THE OPPORTUNITY TO BE A PART OF SOMETHING GREAT!

Presidio is on the leading edge of a technology-driven movement to transform the way business is done, for our customers and our customers' customers. Joining Presidio means immersing yourself in a culture of self-starters, collaborators and innovators who make real, lasting change in the marketplace via cutting-edge technology and business solutions. At Presidio, we know that it's our people that make the connections happen.

WHY YOU SHOULD JOIN US? You will set your career on track for outstanding achievement with a company that knows no limits. Presidio is a leading a global digital services and solutions provider focused on Digital Infrastructure, Business Analytics, Cloud, Security & Emerging solutions.

THE ROLE: Senior Analyst

Presidio is seeking a Senior Analyst to join our team in

Description

Reporting to the Business Unit Finance Manager, the Senior Financial Analyst is a key contributor to the overall success of the corporate FP&A team, providing a high degree of proficiency in analyzing accounting data, identifying and communicating financial risk, and working cross functionally with accounting and operations departments to resolve issues affecting the business unit P&L. This role is focused on reconciling backlog and assessing inventory position to mitigate risk and project the near-term forecast and annual budget, delivering value-added business analysis and meaningful financial and operational metrics that inform insightful and accurate business decision-making.

Responsibilities:

• Partner with FP&A leadership and business owners to produce the annual plan, quarterly and monthly forecast updates, internal reporting and performance management against projections for the line of business.
• Prepare detailed monthly and quarterly P&L variance analysis against budget and forecast and review results with accounting, FP&A, and business management.
• Monthly / Long-term forecasting, budgeting, and modeling.
• Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).
• Executive / Ad Hoc Reporting and PowerPoint presentation preparation.
• Assist with conceptualizing improvements for financial planning module (OneStream)
• Lead time and conversion rate analysis tied to backlog and pipeline for forecasting purposes
• Compile monthly companywide backlog reporting and disseminate to leadership
• Develop financial tools, analyses, and metrics in support of business strategies.

Qualifications:

• Bachelor's or higher degree in Finance, Economics, or Accounting.
• 5+ years of related work experience. Accounting/Finance environment experience preferred.
• Advanced knowledge of Microsoft Office Suite and Excel (Vlookup, ifs, pivot tables, charts).
• Experience building financial models - historical or predictive with dynamic inputs.
• Excellent communication skills both verbal and written with a customer service focus.
• Strong interpersonal skills, with an ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance.
• Problem solver and results oriented mindset, with a high bias for action and a strong ownership of accountability.
• Ability to self-manage and operate independently to accomplish objectives and to meet assigned deadlines.

Desired Qualifications:

• Professional certification (e.g. CPA, CMA, CFA)
• Experience in the technology or professional service sector.
• Experience with planning systems such as OneStream, Hyperion, IBM, etc.
• Experience with accounting systems such as Great Plains, Oracle, SAP, etc.
• Experience with visualization tools such as Tableau, Qlikview, Power BI, etc.

*****

ABOUT PRESIDIO

Presidio is committed to Diversity, Equity, and Inclusion at the highest levels and has strengthened its drive to build and drive systemic DE&I change process across all levels of the organization. Cultivating a culture of inclusion where the expression of all our differences are valued, celebrated, and add to our collective achievements.

Presidio is a leading global IT solutions provider assisting clients in harnessing technology innovation and simplifying IT complexity to digitally transform their businesses and drive return on IT investment. Our Digital Infrastructure, Business Analytics, Cloud, Security & Emerging solutions enable our almost 7,000 middle market, enterprise, and government clients to take advantage of new digital revenue streams, omnichannel customer experience models, and the rich data insights generated by those interactions.

We serve as an extension of our clients' IT teams, providing deep expertise and letting them focus on their core business. Within Presidio's 40+ US offices and offices in Ireland, London, Singapore, and India, we support 2,800+ professionals, including 1,600 technical engineers. Presidio is a trusted advisor to our clients on a national level while also bringing our global scale and expertise to bear.

For more information visit:

*****

Presidio is an Equal Opportunity / Affirmative Action Employer / VEVRAA Federal Contractor. All qualified candidates will receive consideration for this position regardless of race, color, creed, religion, national origin, age, sex, citizenship, ethnicity, veteran status, marital status, disability, sexual orientation, gender identification or any other characteristic protected by applicable federal, state and local statutes, regulations and ordinances.

To read more about discrimination protections under Federal Law, please visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf

If you have any difficulty using our online system and need an accommodation in the job application process due to a disability, please send an email to for assistance.

Presidio is a VEVRAA Federal Contractor requesting priority referrals of protected veterans for its openings. State Employment Services, please provide priority referrals to .

RECRUITMENT AGENCIES PLEASE NOTE:

Agencies/3^rd Parties may not solicit to any employee of Presidio. Any candidate information received from any Agency/3^rd Party will be considered a gift and property of Presidio, unless the Agency/3^rd Party is an Authorized Vendor of Presidio with an up-to-date Presidio Contract in hand signed by Presidio Talent Acquisition. No payment will be made to any Agency/3^rd Party who is not an Authorized Vendor, nor has specific approval in writing from Presidio Talent Acquisition to engage in recruitment efforts for Presidio.