Senior FP&A Analyst, SG&A — Cost & Forecasting Leader

IGT

Nevada

On-site

USD 90,000 - 130,000

Full time

10 days ago

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Benefits offered by this job

401(k) plan
Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability coverage
Paid time off
Tuition reimbursement

Job summary

IGT is seeking a Senior Financial Analyst, FP&A - SG&A to join our finance team. You will partner with budget owners and leaders, performing financial analysis, forecasting, budgeting, and management reporting to inform strategic decisions.

You will analyze SG&A expenses, headcount, and cost center performance, identifying drivers and opportunities to improve visibility and operating leverage. This is an individual contributor role reporting to the VP, Finance - SG&A.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • 4–7 years of FP&A, corporate finance, accounting, or a related analytical role.
  • Strong financial planning, forecasting, budgeting, and financial modeling experience.
  • Advanced Excel skills and experience with large data sets.

Responsibilities

  • Lead monthly SG&A forecasting activities for assigned functions.
  • Support annual budgeting, quarterly forecasting, and long-range planning processes.
  • Partner with budget owners to develop forecasts, evaluate risks and opportunities, and challenge key assumptions.
  • Improve forecast accuracy through ongoing analysis of spending trends and business drivers.
  • Prepare and analyze monthly, quarterly, and annual results with variance analysis and commentary.
  • Develop management reporting and dashboards for SG&A performance.
  • Identify key cost drivers and communicate risks and opportunities to stakeholders.
  • Collaborate with Accounting, HR, Payroll, Procurement for accurate reporting and planning.
  • Maintain forecasting models and automate reporting where possible.

Skills

Bachelor's degree in Finance, Account,
4-7 years FP&A experience
Financial planning and budgeting
Advanced Excel
Analytical and communication skills
Ownership and collaboration
In-office presence 4+ days/week

Education

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

Tools

Power BI
Tableau
SQL
ERP platforms (Dynamics 365, Oracle, SAP, Workday)

Job description

IGT is seeking a Senior Financial Analyst, FP&A - SG&A to join our finance team. You will partner with budget owners and leaders, performing financial analysis, forecasting, budgeting, and management reporting to inform strategic decisions.

You will analyze SG&A expenses, headcount, and cost center performance, identifying drivers and opportunities to improve visibility and operating leverage. This is an individual contributor role reporting to the VP, Finance - SG&A.

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