The Senior Financial Analyst will collaborate with stakeholders to develop budgets, maintain forecasts, and conduct financial analysis. Responsibilities include tracking spending, preparing management reports, and managing capital expenditure budgets, while providing insights and updates to management regarding financial performance and risks.
Corporate:
Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.
Position Summary
- Collaborate with stakeholders in India and the US to create detailed budgets.
- Develop and maintain monthly rolling forecasts and models to support business planning.
- Partner with business stakeholders in tracking the run rate of spends and provide timely actionable insights.
- Monitor budget-to-actual performance and track variances.
- Create and manage the Capital Expenditure budget for various business units.
- Conduct detailed financial analysis to support ROI assessment and profitability analysis.
- Perform daily/weekly tasks in managing the workforce roster for the entity.
- Prepare monthly and quarterly management reports for senior leadership.
- Colloborate with cross-functional teams to identify Risks and Opportunities to the financial plan/forecasts and provide timely updates to upper management.
- Develop and maintain weekly and monthly rolling forecasts and models to support business planning.
- Perform daily/weekly/monthly tasks supporting cash management and foreign exchange
Qualifications
Qualifications:
- Bachelor’s degree in Finance, Accounting or a related field.
- 3-5 years of experience in financial analysis, or related FP&A roles
- Working knowledge with ERP systems (Oracle, Hyperion, Navision) and reporting tools (Power BI, Tableau).
- Working knowledge of Microsoft Office products (Excel and PowerPoint)
- Excellent verbal and written communication skills to collaborate effectively with international teams.
- Understanding of accounting principles (GAAP)
Top Skills
Accounting
Excel
Finance
Hyperion
MS Office
Navision
Oracle
Power BI
PowerPoint
Tableau
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