Presidio

Finance Director, Services

Presidio

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Lead

Tech Stack

CloudTableau

About the role

  • 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).
Benefits
  • Applications will be accepted on a rolling basis
  • Equal Opportunity / Affirmative Action Employer

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudget managementKPI establishmentfinancial analysisFP&Aaccountingdata analysisproblem-solvingExcel
Soft skills
leadershipcommunicationinterpersonal skillscollaborationaccountabilityresults orientedanalytical mindsetownership
Certifications
Bachelor's DegreeMBACPACFA