Manager Financial Planning & Analysis

Georgia Lottery Corporation; Atlanta (GA); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Health insurance

Paid time off

Parental leave

Training & development

Vision insurance

Wellness resources

401(k)

Competitive salary

Dental insurance

Employee discounts

Flexible schedule

Tuition assistance

Job summary

Georgia Lottery Corporation is seeking a seasoned finance leader to oversee budgeting, forecasting, and the administration of financial planning systems.

The role requires strong expertise in budgeting, modeling, and ERP implementations, with CPA preferred and several years of leadership in FP&A. Reporting to the Vice President of Financial Management, you will guide strategic financial decisions while ensuring compliance and robust internal controls.

Qualifications

• Bachelor's degree in Accounting or Finance required; CPA preferred.
• Minimum 5 years of progressively responsible accounting, budgeting, modeling and reporting.
• Minimum 3 years leading the financial planning and analysis function; ERP experience preferred.

Responsibilities

• Oversee annual budgeting process with business units and maintain budgeting systems.
• Design and maintain financial models and business cases for revenue, profit, and cost analysis.
• Coordinate monthly/quarterly/annual financial statement submittals with Accounting team; prepare board package.
• Prepare weekly cash forecasts and monitor cash flow for operations.
• Manage the accounting system modules and supervise new software implementations and data conversions.
• Administer games accounting and ensure GL balances are reconciled timely.
• Update internal control policies for FP&A functions; ensure alignment with Board policies.
• Prepare schedules/notes for audited financial statements and stay current with accounting pronouncements.
• Project sales and participate in multi-state jackpot-setting conference calls.

Skills

Financial planning

Budgeting

Forecasting

Modeling

ERP systems

Dynamics 365 BC

Project management

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Dynamics 365 Business Central

ERP systems

Job description

Benefits:

• Health insurance
• Paid time off
• Parental leave
• Training & development
• Vision insurance
• Wellness resources
• 401(k)
• Competitive salary
• Dental insurance
• Employee discounts
• Flexible schedule
• Tuition assistance

The Georgia Lottery is a recognized leader and innovator in the lottery industry and we significantly change the lives of our customers through prize payouts. We also provide educational opportunities for Hope Scholarship recipients, Pre-Kindergarten programs and technical upgrades for classrooms.

Job Summary

The purpose of this job is to supervise, coordinate and manage the financial planning and accounting systems administration of the Georgia Lottery Corporation. Duties include, but are not limited to: the preparation of budgets and financial forecasts, monitoring the financial accounting systems performance, and performing additional tasks as assigned by the Vice President of Financial Management.

Essential Duties And Responsibilities

• Manages the annual budgeting process in partnership with the business units, including maintaining the budgeting and financial system applications, compiling budget data/info and reporting budget variances.
• Designs and maintains advanced models and business cases for projecting revenue and profit, analyzing product cost and other financial metrics upon request by senior and executive management.
• Partners with the Accounting team on monthly, quarterly and annual financial statement submittals. Responsible for preparing the quarterly financial package for the Board of Directors meeting.
• Prepares weekly cash forecasts and monitors cash flow for daily operations.
• Manages the accounting system including all applicable modules and resolves complex financial system and accounting issues. Supervises new software implementations and data conversions.
• Administers the GLC’s games accounting, ensuring all general ledger account balances are properly maintained and reconciled in a timely manner.
• Purchases investments (in accordance with Board Policy) for annuitized grand prizes.
• Updates and maintains departmental operating procedures for all financial planning and analysis functions in accordance with Board-approved policies.
• Recommends, develops, and maintains internal control and fiscal control policies related to financial planning and analysis operating functions.
• Prepares relevant schedules and notes to the annual audited financial statements and stays current on applicable accounting pronouncements to ensure the GLC’s financial position is properly reflected on all financial statements, schedules, and notes.
• Projects sales and participates in jackpot-setting conference calls for multi-state draw games.
• Attends and participates in special task groups, hearings and meetings, as necessary.

KNOWLEDGE AND SKILL REQUIREMENTS

Bachelor's degree in Accounting, Finance or related degree required, (CPA preferred) with a minimum of five years of progressively increasing accounting, modeling, budgeting, analysis and reporting responsibility required. Minimum of three years’ experience leading the financial planning and analysis function, or equivalent financial function required. Experience working with ERP accounting systems preferred. Dynamics 365 Business Central experience a plus. Strong project management skills and excellent oral and written communication skills required. Experience supporting senior level management highly preferred. Any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.

Benefits

• Fun environment
• Competitive pay
• Excellent benefits package
• 401k with company contribution
• Business casual workplace