Manager, Business Unit Finance

Jobtailor

Las Vegas (NV)

On-site

USD 110,000 - 170,000

Full time

14 days+

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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

Serve as a key financial partner to business unit leadership
Lead consolidation of annual budgets, periodic forecasts, long-range plans, and management reporting across geographic regions and business segments
Coordinate planning timelines, assumptions, submissions, reviews, and deliverables with regional, segment, and functional finance teams
Ensure financial submissions are complete, accurate, consistent, and delivered on deadline
Analyze monthly and quarterly performance against budget, forecast, prior year, and other benchmarks
Identify and communicate principal performance drivers, including volume, pricing, product mix, installed base, market conditions, launch timing, and gaming-related operational factors
Develop executive-ready reporting packages, dashboards, presentations, and financial analyses
Translate complex financial and operational information into clear conclusions and actionable recommendations
Partner with business unit, regional, commercial, product, operations, accounting, and corporate finance leaders
Provide financial insight and scenario analysis for new products, game launches, market opportunities, investments, and strategic initiatives
Maintain and improve financial models for forecasting, planning, performance measurement, and decision support
Support administration, development, and effective use of SAP BPC or comparable planning and consolidation platforms
Promote consistent financial definitions, reporting standards, assumptions, and processes across regions and segments
Simplify, automate, and improve forecasting, consolidation, and management-reporting processes
Maintain financial controls, documentation, and data-quality standards
Provide guidance to finance colleagues and promote accountability, collaboration, knowledge sharing, and continuous improvement
Build relationships across organizational levels, functions, geographic regions, and business segments
Manage multiple high-priority deliverables and changing business needs under tight deadlines
Lead or support special projects and ad hoc financial analyses requested by senior leadership

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field required
Approximately five or more years of progressive experience in financial planning and analysis, business unit finance, corporate finance, or a related field
Demonstrated project leadership and cross-functional coordination
Ability to influence stakeholders without direct authority
Experience consolidating financial information across multiple regions, business units, product lines, or operating segments
Hands‑on experience with SAP BPC or a comparable enterprise planning, budgeting, forecasting, and consolidation platform
Working knowledge of the gaming industry
Strong capabilities in financial modeling, forecasting, variance analysis, and business partnering
Advanced Microsoft Excel skills
Experience preparing executive‑level presentations and reports
Ability to interpret large volumes of financial and operational information and identify key business implications
Strong written, verbal, and presentation skills
Ability to work effectively in a fast‑paced, global, and evolving environment
Strong organization and project‑management skills
Ability to manage competing priorities and deadlines
Sound judgment and attention to detail
Strong commitment to financial accuracy and integrity
Master’s degree preferred
MBA, CPA, CMA, or another relevant advanced degree or professional certification preferred
Experience in a global or multinational gaming, technology, entertainment, or similarly complex organization preferred
Experience with SAP BPC, SAP Analytics Cloud, OneStream, Oracle Hyperion, Anaplan, Workday Adaptive Planning, or a comparable platform preferred
Experience with business intelligence, data visualization, or enterprise reporting tools preferred
Experience improving or automating planning, forecasting, consolidation, and reporting processes preferred
Experience supporting product launches, installed‑base planning, unit‑demand forecasting, or gaming operational models preferred

Core Competencies

Demonstrates expertise in financial planning and analysis, including financial modeling, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to drive strategic initiatives. Proficient in utilizing SAP BPC and similar platforms for budgeting and consolidation, with a strong commitment to financial accuracy and integrity.

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