Sr Financial Analyst, Corporate FP&A (East Coast)

Description Presidio, Where Teamwork and Innovation Shape the Future At Presidio, we're at the forefront of a global technology revolution, transforming industries through cutting-edge digital solutions and next-generation AI. We empower businesses - and their internal customers - to achieve more through innovation, automation, and intelligent insights. The Role We are seeking a Senior Financial Analyst as a core member of the Corporate FP&A team at Presidio, a private equity-backed technology solutions provider operating across multiple legal entities, geographies, and recently acquired businesses. This role is responsible for analyzing financial data, interpreting key performance metrics, and utilizing data-driven insights to support decision-making and drive financial performance. You will serve as a business partner working closely with various functional stakeholders to provide strategic recommendations, optimize financial planning, and improve overall business performance. Output reaches the CFO, the Executive Leadership Team, and the Board monthly, so accuracy, commercial judgment, and a clear narrative matter equally. Responsibilities Include:Reporting and Close: * Manage overhead cost centers and recurring deliverables, including the monthly business reviews, Executive Leadership Team summaries, and flash reporting * Consolidate results across business units, acquired entities, and international reporting units, including intercompany eliminations, FX translation, and proforma adjustments * Analyze key metrics versus forecast, budget, and prior year, and write the variance narrative that accompanies the numbers * Reconcile source systems to the consolidation platform and resolve differences independently * Highlight potential analytical issues proactively and resolve them independentlyExecutive Reporting, Systems, and Automation: * Build executive and Board-level presentations and written narrative that lead with the implication rather than the mechanics * Use AI tools (Claude, Copilot, ChatGPT) to accelerate analysis and drafting, with appropriate validation, and redesign manual processes so others can run them * Turn ad hoc leadership and sponsor requests around quickly with detailed support * Work fluently in a corporate performance management platform (OneStream preferred) across data loads, dimensions, scenarios, and reporting * Extract and analyze GL and transactional data from the ERP (Microsoft Dynamics 365 preferred)Forecasting, Budgeting, and Planning: * Support the annual budget and monthly forecast cycles end to end, from templates through consolidation and executive sign-off * Build and maintain driver-based models covering revenue, gross profit, headcount, and operating expense * Manage planning scenarios and rate assumptions * Own headcount planning inputs: requisition tracking, cost-per-head assumptions, hiring phasing, and reconciliation to HR systemsAnalysis and Business Partnering: * Serve as the primary finance partner to functional leadership, providing financial inputs that directly influence business decisions * Translate bookings into recognized gross profit using conversion methodology, and quantify supply constraint, lead time, and mix effects with available data * Perform SG&A analysis at the GL and vendor level, synthesize analyses and derive insights independently to support decision-making * Support integration analytics for acquired entities, including chart of accounts mapping and comparability adjustments * Assess spend for capitalizable costs (capex) versus operating expense (opex), and advise on classification and its impact on the P&L and cash flowRequired Skills and Professional Experience: * Advanced Excel, with demonstrated financial modeling and large data set analysis capability * Hands-on experience with a financial planning and consolidation system; OneStream strongly preferred