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 As a Financial Analyst, you will perform these essential functions: Monthly / Long-term forecasting, budgeting, and modeling Reporting and analyzing Operational Metrics Executive / Ad Hoc Reporting Perform financial analysis and variance analyses by identifying key drivers Help expose trends in the data that indicate strengthening or weakening performance Develop financial tools, analyses, and metrics in support of business strategies Prepare ad hoc financial analyses and analytical support as needed Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data Required Skills and Professional Experience: A Bachelor's Degree in Finance or Accounting, or other related quantitative discipline is required CPA, CFA or work towards these credentials is preferred but not required Master in Business Administration preferred 3-5 years of related business experience including public accounting, consulting, or finance Advanced Excel skills with experience crafting, interpreting, and presenting financial projections and models Experience with financial (OneStream, TM1, Hyperion, etc) and data (Qlik, Tableau) analysis tools Possesses significant experience and proficiency with relational database models and writing SQL queries; Possesses experience with data visualization tools (e.g. QlikView, Tableau, Power BI); Possesses experience with planning systems such as One Stream, Hyperion, IBM, etc; Possesses a general / basic understanding of key financial statements and accounting principles (e.g. accounting or finance formal education and/or related experience); Demonstrates the ability to think critically about problems at hand and apply analytics strategy to solve problems and/or identify relevant observations for reporting; Demonstrates the ability to clearly document work performed and observations identified; Possesses experience using analytics tools and/or programming languages to derive insights and to effectively communicate those business insights to key stakeholders; Demonstrates critical thinking and the ability to bring order to unstructured problems; Demonstrates a knack for learning new technologies, innovating creative solutions, and pushing the boundaries on how we use technology to solve complex problems; Demonstrates a curiosity to dive headfirst into business needs, ask probing questions to unpack and explore a problem space, and collaborate with stakeholders to design solutions to those problems; and, Possesses ability to navigate multiple engagements and competing priorities in a rapidly growing, cross-functional, fast-paced, interactive, results-based team environment.Preferred Skills and Professional Experience: Reviews self work and that of others for quality, accuracy and relevance; Uses feedback and reflection to develop self awareness, personal strengths and address development areas; Possesses experience in a collaborative teaming environment working on analytics engagements while managing stakeholder and leadership expectations, preferably in a consulting or business analyst role; and, Demonstrates the ability to navigate and lead multiple engagements and competing priorities in a rapidly growing, cross-functional, fast-paced, interactive, results-based team environment; Possess experience leading analytic teams to solve complex business problems; * Demonstrates the ability to own self work and that of others for quality, accuracy and relevan
