AI-Driven FP&A Manager, Global Supply Chain

GamblingCareers.com

Las Vegas (NV)

On-site

USD 84,000 - 156,000

Full time

5 days ago
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Benefits offered by this job

World Leader in Gaming Entertainment
Robust benefits package
Global career opportunities

Job summary

Aristocrat in Las Vegas is seeking a Finance Manager to lead FP&A within the Global Supply Chain Finance team, partnering with operations and finance to drive strategic decision-making and long-term value.

The role focuses on monthly close, budgeting, forecasting, and building financial models, with emphasis on AI-enabled analytics, data insights, and cross-functional collaboration to optimize cost and performance.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
  • 5+ years of progressive experience in finance/accounting, including FP&A.
  • Experience influencing business decisions through financial analysis and insights.
  • Proficiency in Excel, PowerPoint, and Power BI.
  • Experience with SQL, with exposure to Snowflake, Python, and other analytics tools preferred.
  • Familiarity with enterprise systems such as Microsoft D365 ERP, Salesforce, or TM1 is a plus.

Responsibilities

  • Lead monthly performance reporting and variance analysis against plans and forecasts, providing clear insights and actionable recommendations to business leaders.
  • Leverage AI-enabled tools, automation, and analytics to enhance financial analysis, forecasting, reporting, and decision-making.
  • Partner with accounting and finance teams to lead month-end close activities and ensure accurate financial results.
  • Lead budgeting, forecasting, and long-range planning processes, maintaining financial models that support business planning.
  • Identify and implement improvements to reporting, automation, and financial processes that enhance decision-making and operational efficiency.
  • Develop financial models and arguments that support central initiatives, capital investments, and operational decisions.
  • Prepare and present financial results, forecasts, and recommendations to senior leadership.
  • Partner with collaborators to find opportunities for cost optimization, profitability improvement, and operational excellence.
  • Provide leadership and guidance on complex financial analyses and serve as a trusted advisor to business partners.

Skills

Excel
PowerPoint
Power BI
SQL
Snowflake
Python
ERP exposure

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

D365 ERP
Salesforce
TM1

Job description

Aristocrat in Las Vegas is seeking a Finance Manager to lead FP&A within the Global Supply Chain Finance team, partnering with operations and finance to drive strategic decision-making and long-term value.

The role focuses on monthly close, budgeting, forecasting, and building financial models, with emphasis on AI-enabled analytics, data insights, and cross-functional collaboration to optimize cost and performance.

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