Senior Financial Planning Analyst
2 weeks ago
About the Role
This is a high-profile position that requires strong analytical and financial skills to support the Americas business unit. The successful candidate will be responsible for providing financial, analytical, and decision support for the Global Gaming Tech Services FP&A across AMS/EMEA and APAC regions.
Key Responsibilities
- Support quarterly forecast, annual planning, and long-range strategic planning activities partnering with key stakeholders across the business across regional and business functions.
- Partner with Accounting to ensure an accurate and timely Month-End close process – including variance analysis, favorability analysis, HC tracking, GL transactions.
- Support In Region Business Partners with expense budget forecasting, reporting, and proactive business partnering.
- Partner with the broader Finance organization to build robust analytical models, tools, and processes and provide superior service to business partners/internal stakeholders.
- Prepare reports that enable analysis, recommendations, and review of actions for business opportunities, projects, and budget gap closure.
- Ability to tailor insights to present clearly to technical and non-technical audiences using written and verbal communication skills.
- Partner with Business leadership thru executive dashboards, scenario analysis, providing key insights to enable decision making.
Requirements
- Bachelor's degree in finance, accounting or related field.
- MBA or CPA preferred but not required.
- 4+ years of experience in similar positions.
- Highly proficient in Excel, Word, PowerPoint, and Reporting Tools (e.g. Anaplan, PowerBI).
- Business and industry acumen.
What We Offer
- A competitive salary ranging from $120,000 to $180,000 per annum.
- A supportive and collaborative work environment.
- Opportunities for professional growth and development.
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