Senior FP&A Analyst, SG&A & Budgeting

International Game Technology

Reno (NV)

On-site

USD 110,000 - 140,000

Full time

9 days ago

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Job summary

IGT is seeking a Senior Financial Analyst, FP&A - SG&A to support Corporate Functions. You will analyze expenses, headcount, and cost center performance; partner with budget owners; and deliver forecasting, budgeting, and planning support to inform decision-making.

Responsibilities include monthly forecasting, management reporting, dashboards, and data-driven recommendations. This role reports to the VP, Finance - SG&A and requires strong partnership across Finance and functions.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business or related field.
  • 4-7 years in FP&A, corporate finance, accounting, or similar analytical roles.
  • Strong planning, forecasting, budgeting and financial modeling experience.
  • Advanced Excel skills with large and complex data sets.
  • Analytical mindset with attention to detail and problem-solving.
  • Excellent written and verbal communication for actionable insights.
  • Collaborative, proactive, and ownership-driven; in-office presence required 4+ days/week.
  • Preferred experience with SG&A or Corporate Functions and BI/ERP tools.

Responsibilities

  • Lead monthly SG&A forecasting for assigned functions.
  • Support annual budgeting, quarterly forecasting, and long-range planning.
  • Partner with budget owners to forecast, assess risks, and challenge assumptions.
  • Prepare monthly/quarterly/annual results with variance commentary.
  • Develop dashboards to improve visibility into SG&A performance.
  • Translate data into actionable insights and recommendations.
  • Serve as primary finance partner for Corporate Functions.
  • Collaborate with HR, Payroll, Procurement, and Accounting; support month-end close.
  • Maintain forecast models and automate recurring reporting; ensure data integrity.

Skills

Forecasting & planning
Budgeting
Financial modeling
Advanced Excel
Data analysis
Business partnering
Communication
In-office presence

Education

Bachelor's degree in Finance/Accounting/Economics/Business
MBA, CPA, CFA or related certification

Tools

Power BI
Tableau
SQL
Dynamics 365
Oracle
SAP
Workday

Job description

IGT is seeking a Senior Financial Analyst, FP&A - SG&A to support Corporate Functions. You will analyze expenses, headcount, and cost center performance; partner with budget owners; and deliver forecasting, budgeting, and planning support to inform decision-making.

Responsibilities include monthly forecasting, management reporting, dashboards, and data-driven recommendations. This role reports to the VP, Finance - SG&A and requires strong partnership across Finance and functions.

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