Business Unit Finance Lead - Budgeting & Forecasting

Jobtailor; Las Vegas (NV); On-site; USD 110,000 - 170,000; Full time

Job summary

Jobtailor is seeking a Senior Financial Planning & Analysis professional to partner with business unit leadership across regions in a global gaming environment. You will lead consolidation of budgets, forecasts, long-range plans, and management reporting, deliver executive-ready analyses, and drive improvements in planning processes using SAP BPC or similar platforms.

The role requires advanced Excel, cross-functional influence, and ability to manage competing priorities under tight deadlines,

Qualifications

• Advanced financial modeling, forecasting, and variance analysis.

Responsibilities

• Serve as a key financial partner to business unit leadership.
• Lead consolidation of annual budgets, forecasts, long-range plans, and management reporting across regions and segments.
• Coordinate planning timelines, assumptions, submissions, reviews, and deliverables with regional, segment, and functional finance teams.
• Ensure financial submissions are complete, accurate, and delivered on deadline.
• Analyze monthly and quarterly performance against budget, forecast, prior year, and benchmarks.
• Develop executive-ready reporting packages, dashboards, presentations, and analyses.
• Translate complex financial information into clear conclusions and actionable recommendations.
• Partner with finance and business leaders across functions to drive strategic initiatives.

Skills

Financial Modeling

Forecasting

Variance Analysis

Budgeting

Consolidation

Data Visualization

Business Partnering

Executive Presentations

Project Leadership

SAP BPC

Analytics Cloud

Education

Bachelor’s degree in Finance

Master’s degree preferred

MBA / CPA / CMA or equivalent

Tools

SAP BPC

SAP Analytics Cloud

OneStream

Oracle Hyperion

Anaplan

Workday Adaptive Planning

Business Intelligence Tools

Data Visualization Tools

Job description

Jobtailor is seeking a Senior Financial Planning & Analysis professional to partner with business unit leadership across regions in a global gaming environment. You will lead consolidation of budgets, forecasts, long-range plans, and management reporting, deliver executive-ready analyses, and drive improvements in planning processes using SAP BPC or similar platforms.

The role requires advanced Excel, cross-functional influence, and ability to manage competing priorities under tight deadlines,