Sr Financial Analyst in Alpharetta, GA at Scientific Games

Date Posted: 8/27/2018

Job Snapshot

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Job Description

Responsible for Global Lottery Division processes for operational and financial planning, financial forecasting, budgeting and results analysis, and key performance metrics. Provides support to the business partners for the development, integration and management of operational plans. Responsible for all analysis and performance management metrics and reporting. Works closely with business partners, particularly US Lottery Systems General Managers and Cost Center owners, to support Divisional objectives such as Hyperion Financial Planning training, template creations, workforce reconciliation as well as to ensure execution of business strategy to achieve targeted business results aimed at optimizing resources to deliver the greatest value to our shareholders.
Job Responsibilities:
• Understands potential target definitions and contributes operational business acumen to target setting discussion
• Performs a variety of financial analysis using pre-existing models
• Responsible for developing standard templates and managing process and meeting deadlines.
• Continually seeks to improve the accuracy and efficiency of costing/allocation methodologies and processes.
• Partners with program and executive leadership to support continued business alignment with Divisional objectives as well as to ensure execution of business strategy to achieve targeted results.
• Participates in benchmarking of Division results to a variety of external sources to highlight performance and opportunities.
• Develops financial presentations (Monthly, quarterly forecasts, year-end wrap-up, budgets/plans) for Executive Management.
• Monitors month-end close process, P&L development.

Job Requirements

Position Requirements/Qualifications:
• Bachelor's Degree required, advanced degree preferred (MBA or equivalent)
• 7-10 years significant experience in enterprise-wide planning, budgeting, forecasting, performance management processes, systems and tools required.
• Intermediate to Advanced skills in Hyperion or other financial reporting tools required
• Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
• Strong organizational skills and attention to detail
• Proven ability to multi-task, work under pressure, and meet tight deadlines
• Strong communication, analytical and data organization / interpretation skills
• Knowledge of procedural controls and data validation techniques required
• Strong work ethic with a positive, can-do attitude
• Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
• Delivering key analysis of financial and operational performance
• Financial modeling expertise a plus
• Oracle expertise a plus

SG is an Equal Opportunity Employer and does not discriminate against applicants due to race, ethnicity, gender, sexual orientation, veteran status, or on the basis of disability or any other federal, state or local protected class. If you’d like more information about your equal employment opportunity rights as an applicant under the law, please click here EEOC Poster.


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