Financial Planning & Analysis Manager

Ainsworth Game Technology • Las Vegas, NV

70d

About The Position

The Financial Planning and Analysis Manager is responsible for partnering with the business to provide strategic thinking and ensure that both short-term and long-term business objectives are being met. The manager will be responsible for planning and analysis and driving business insights and recommendations. The Manager will also evaluate business proposals, identify profit improvement opportunities, and facilitate process improvements.

Requirements

• Bachelor’s Degree in Finance, Accounting or business-related field required
• 5+ years finance experience including two years in a supervisory/management role

Nice To Haves

• Proficiency with advanced Microsoft Excel skills
• Experience working in the gaming industry strongly preferred
• Ability to communicate, written and orally, at an executive level internally and externally across multiple departments
• Experience in the preparation of operating and capital budget preparation

Responsibilities

• Lead budgeting, forecasting, and monthly variance analysis
• Build and maintain dynamic financial models to support strategic planning, new initiatives, and investment cases
• Partner with functional leads to define and track KPIs and operational metrics that drive business performance
• Develop ROI analyses for new product features, marketing initiatives, and cross-functional investments
• Create financial presentations and business review materials for executive leadership and the Board
• Lead preparation of monthly operating reviews and performance commentary
• Support ad hoc business analysis and special projects as needed
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 251-500 employees