Senior FP&A Manager: Budgeting, Forecasting & Modeling

ADP, Inc.; Atlanta (GA); On-site; USD 120,000 - 170,000; Full time

Job summary

The Georgia Lottery Corporation is seeking a senior financial planning and accounting systems leader to supervise and coordinate the financial planning and accounting systems administration. This role partners with business units to manage budgets, forecasts, and financial reporting, ensuring accurate data for board-level reviews.

Responsibilities include maintaining budgeting systems, designing models for revenue/profit projections, overseeing cash forecasts, and leading ERP implementations.

Qualifications

• Bachelor's degree in Accounting, Finance or related field required; CPA preferred.
• Minimum of five years in accounting, budgeting, analysis and reporting.
• At least three years leading FP&A or equivalent financial function.
• Experience with ERP accounting systems; Dynamics 365 BC a plus.
• Strong project management and communication skills; senior management experience preferred.

Responsibilities

• Supervise and coordinate financial planning and accounting systems administration.
• Manage annual budgeting process with business units and reporting of variances.
• Design models for revenue, profit projection and cost analysis.
• Prepare quarterly financial packages for board review; oversee cash forecasts.
• Oversee ERP implementations and data conversions; ensure GL accuracy.

Skills

Financial planning leadership

Project management

Oral and written communication

Education

Bachelor's degree in Accounting, Finance or related field

Tools

ERP accounting systems

Dynamics 365 Business Central

Job description

The Georgia Lottery Corporation is seeking a senior financial planning and accounting systems leader to supervise and coordinate the financial planning and accounting systems administration. This role partners with business units to manage budgets, forecasts, and financial reporting, ensuring accurate data for board-level reviews.

Responsibilities include maintaining budgeting systems, designing models for revenue/profit projections, overseeing cash forecasts, and leading ERP implementations.