Partner with assigned Services Practices leadership teams
Serve as a thought leader in all financial and operational decisions.
Work with practice leadership to create detailed budgets
Own and ensure accuracy of the business unit(s) financials.
Manage the budget and provide oversight on financial management with discipline and controls.
Establish key business metrics and KPIs to measure performance of the business, and to articulate drivers of business performance and profit profile while proactively highlighting areas of risks and opportunity.
Partner with broader FP&A, Accounting teams to support company-wide financial modeling, monthly close, reporting, and ad-hoc projects.
Provide finance approvals to support ongoing operations.
Develop and manage a high-performing FP&A team that supports the Services business units
Requirements
Bachelor’s Degree in Finance, Accounting, Economics or related field
MBA strongly preferred; CPA/CFA certification a plus
Minimum of 10-15 years of related work experience, with at least 5 years of FP&A or finance business partnership experience within a Professional Services, Managed Services or Cloud organization.
Results oriented, with a high bias for action and a strong ownership of accountability.
Strong leadership and communication skills with experience partnering alongside and presenting to executive management
Outstanding interpersonal skills and proven experience in building collaborative working relationships with teams across the organization
Proven track record of developing people, leading and managing high-performing teams
Analytical and problem-solving mindset with a can-do attitude
Experience with planning applications such as Hyperion, OneStream; visualization tools such as Tableau, Power BI
Advanced knowledge of Excel (including V lookup, pivot tables, etc).
Tech Stack
Cloud
Tableau
Benefits
Applications will be accepted on a rolling basis
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.
Professional certification (e.g. MBA, 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.
Experience in a SaaS company or experience with SaaS metrics.