Financial Analyst Revenue Operations Hybrid
Financial Analyst Revenue Operations Hybrid
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Presidio Where Teamwork and Innovation Shape the Future
AtPresidio were at the forefront of a global technology revolution transforming industries throughcuttingedge digital solutions and nextgeneration AI. We empower businessesand their customersto achieve more through innovation automation and intelligent insights.
The Role
The Revenue Operations Financial Analystwillmanage the Splunk business unit data information and financial reporting through all Presidio systems including Salesforce Xait myOrders and all Finance & Accounting systems. Serving as a key liaison to all stakeholders the RevOps Analyst will be responsible to capture accurate reporting demonstrating financial health of the business. In addition to coordinating the key reporting functions providing financial analysis to the Leadership team is critical to success in the role.
Responsibilities include:
- Data Management & Financial Reporting
- Frontline support for all financial modeling and KPI structures for Practice financial performance
- Obtain data points from all financial systems to feed financial reporting needs
- Provide weekly reporting on Practice financial performance and associated pro forma forecasts
- Manage offline financial tracking associated with Practice transactions and projects
- Relationship Development
- Build relationships with internal team members to drive successful financial outcomes including accurate predictive analytics and realtime data for financial results
- Create partnerships to understand solution sales through cash/revenue recognition and prioritize timely receipt of data inputs from multiple sources
- Financial Accountability
- Resolve financial data errors with initiative missionfocus and attentiveness to details of errors and how issues can be reduced in the future
- Effectively communicate needs inputs and results to all stakeholders using various mediums and compelling financial presentations and dashboard views toward goals
- The successful RevOps Analyst will set the standard for financial reporting and positive results as the first RevOps team member for the Presidio Splunk Solutions Team.
- A hate to lose attitude will enable this team member to exceed performance objectives and set increasingly targeted and elevated financial goals
Required Skills and Professional Experience:
- Minimum 5 years experience in accounting and finance functions with an emphasis for at least two years directly in financial reporting
- Hybrid inoffice/remote work schedule located in Indianapolis IN
- Systemsavvy professional with ability to combine data from multiple sources into usable data outputs and provide meaningful descriptions and root cause analysis of progress and shortfalls
- Datadriven communicator capable of setting managing measuring and reporting upon revenue and EBIDTA targets
- Experience providing financial information to multiple stakeholders
- Strong relationship builder to gather information from various departments and systems
- Able to understand fundamental technical and business concepts for translation into financial objectives and meaningful tracking mechanisms including Leadership reporting
- Drives a bias to action for accountability measures such as ontime delivery with internal and external resources
- Experience with financial modeling with extensive use of Excel and data visualization tools such as QlikView
- Finance experience in SAAS MSP or others including subscription revenue highly preferred
- Bachelors degree or equivalent experience in Accounting Finance Analytics or a related field
Your future at Presidio
JoiningPresidiomeans stepping into aculture of trailblazersthinkers builders and collaboratorswho push the boundaries of whats possible. With our expertise inAIdriven analytics cloud solutions cybersecurity and nextgen infrastructure we enable businesses to stay ahead in an everevolving digital world.
Hereyour impact is youre harnessing the power ofGenerative AI architecting resilientdigital ecosystems or drivingdatadriven transformation youll be part of a team that is shaping the future.
Ready to innovate Lets redefine whats nexttogether.
About Presidio
Presidio is committed to hiring the most qualified candidates to join our amazing culture. We aim to attract and hire top talent from all backgrounds including underrepresented and marginalized communities. We encourage women people of color people with disabilities and veterans to apply for open roles at Presidio. Diversity of skills and thought is a key component to our business success.
At Presidio speed and quality meet technology and innovation. Presidio is a trusted ally for organizations across industries with a decadeslong history of building traditional IT foundations and deep expertise in AI and automation security networking digital transformation and cloud computing. Presidio fills gaps removes hurdles optimizes costs and reduces risk. Presidios expert technical team develops custom applications provides managed services enables actionable data insights and builds forwardthinking solutions that drive strategic outcomes for clients globally. For more information visit
*****
#LITS1
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.
To read more about discrimination protections under Federal Law please visit: 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 tofor assistance.
Presidio is a VEVRAA Federal Contractor requesting priority referrals of protected veterans for its openings. State Employment Services please provide priority referrals to.
Notice to Massachusetts Candidates: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Recruitment Agencies Please Note: Presidio does not accept unsolicited agency resumes/CVs. Do not forward resumes/CVs to our careers email address Presidio employees or any other means. Presidio is not responsible for any fees related to unsolicited resumes/CVs.
ms
Required Experience:
IC
Employment Type
Remote
Company Industry
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
