Finance Analyst IV

IGT
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The Senior Financial Analyst, FP&A - SG&A is a key member of the FP&A team responsible for supporting Selling, General & Administrative (SG&A) expenses across Corporate Functions. This role serves as a trusted finance partner to budget owners and business leaders, providing financial analysis, forecasting, reporting, and planning support to inform decision-making.

The Senior Financial Analyst analyzes operating expenses, headcount, and cost center performance, identifies key cost drivers and trends, and delivers actionable insights that improve financial visibility, resource allocation, and operating leverage. The role partners closely with Finance leadership and business stakeholders to support monthly forecasting, annual budgeting, long-range planning, and management reporting.

Success in this role is measured by forecast accuracy, insightful analysis, strong business partnership, and effective execution of planning and reporting processes. This is an individual contributor role reporting to the VP, Finance - SG&A.

• 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 financial results, including budget-to-actual, forecast-to-actual, and year-over-year variance analysis with clear and actionable commentary.
• Analyze operating expenses, headcount, and cost center performance to identify key drivers, trends, risks, and opportunities.
• Develop management reporting and executive-level dashboards that improve visibility into SG&A performance and spending trends.
• Translate complex financial and operational data into actionable insights and recommendations.

• Serve as the primary finance partner for assigned Corporate Functions.
• Identify key cost drivers to facilitate regular budget and forecast reviews with business leaders.
• Communicate key financial risks, opportunities, and trends to stakeholders.

• Partner with Accounting, HR, Payroll, Procurement, and business leaders to support accurate financial reporting, forecasting, and planning assumptions.
• Support month-end close activities, accrual reviews, and ad hoc financial analysis.

• Maintain forecasting models, reporting tools, and planning templates.
• Automate recurring reporting and analytical processes where appropriate.
• Ensure data integrity by identifying, investigating, and resolving reporting discrepancies.
• Identify opportunities to improve reporting efficiency and data quality.

• Bachelor's…