Financial Analyst-ON SITE

Location: Las Vegas, NV
Salary: Negotiable
Description: Our client is currently seeking a Financial Analyst

We are looking for candidates with experience managing a line of business. forecasting, budgeting, month end actuals and have a tech stack with ability to make dashboards in PowerBi and work with large sets of data to tell stories and drive outcomes.

1. Advanced Financial Modeling & Analytics Building driver-based forecasting models Revenue / margin modeling by product (games, cabinets, conversions, leased units) Scenario and sensitivity analysis ROI, NPV, IRR, payback modeling for commercial initiatives

Strong command of Excel (Power Query, pivot tables, index/match/xlookup, arrays, macros helpful)
2. FP&A Systems & Reporting Tools Experience with modern planning and reporting systems, typically including: Oracle EPM / Hyperion (Planning, Essbase) Oracle ERP or similar enterprise systems SAP (helpful but not always required) Understanding how to pull, validate, and reconcile data across financial systems is key.
3. Business Intelligence & Data Visualization The role relies heavily on interpreting performance data and communicating insights: Power BI (preferred) Tableau (nice to have) Data modeling using DAX Creating dashboards for sales performance, game KPIs, ASP/mix trends, and pipeline analytics
4. Database & Analytical Tools While not always required, these are increasingly valuable: SQL / ability to query large datasets Snowflake or similar data lake environments Python or R for advanced analysis (optional but differentiating)

5. Commercial Finance Acumen Tools and analyses used to support sales teams: Deal modeling and price-volume analysis Sales pipeline forecasting (Salesforce or equivalent) Contract profitability analysis Gross margin bridge analysis KPI measurement for cabinet install base, yields, and game performance

6. Presentation & Storytelling Tools Because this role presents to senior leadership:

PowerPoint (executive-ready slides, financial storytelling) Data visualization best practices

Ability to build and present business cases clearly and concisely

7. Process & Automation Skills Experience implementing standardized reporting Ability to automate recurring deliverables (Power Query, BI dashboards, macros)

Familiarity with workflow tools like Jira, Smartsheet, or OneStream is a plus

This role is responsible for delivering financial insights, driving profitable growth, enabling data-driven decisions, and ensuring financial discipline across Company's global game sales portfolio. The ideal candidate is analytical, commercial-minded, and comfortable operating in a fast-paced, highly cross-functional environment.

Key Responsibilities Financial Planning & Forecasting

Lead the development of annual budgets, quarterly forecasts, and long-range plans for global sales revenue, margins, and key performance indicators.

Partner with product, sales, and operations teams to validate assumptions, pipeline expectations, and market trends influencing forecast accuracy.

Build dynamic financial models to support scenario planning and strategic decision-making.

Business Partnership & Commercial Support Serve as the primary finance partner to Global Sales leadership, providing analytical insights that influence pricing, portfolio strategy, and market prioritization.

Evaluate deal structures, customer proposals, and promotional programs to ensure profitability and alignment with corporate goals.

Support go-to-market strategies for new game launches and cabinet performance optimization. Performance Reporting & Analytics

Provide monthly reporting packages highlighting revenue performance, unit sales, ASP trends, product mix, and variance analysis.

Analyze game and cabinet performance data to identify opportunities to drive incremental revenue and improve yield. Lead standardization and automation of reporting tools, dashboards, and analytics that improve visibility into business performance.

Financial Governance & Operational Excellence Ensure adherence to financial controls, corporate policies, and accounting standards impacting revenue recognition and cost allocation. Improve processes to drive efficiency, data integrity, and forecast accuracy. Partner with FP&A, Accounting, Commercial Finance, and Corporate teams to support monthly close activities and resolve discrepancies.

Qualifications Required Bachelor's degree in Finance, Accounting, Economics, or related field. 5+ years of progressive finance or FP&A experience, preferably in gaming, manufacturing, or technology. Strong analytical and financial modeling skills.

Proven ability to influence cross-functional partners and present complex information clearly. Proficiency in Excel, financial systems, and business intelligence tools. Preferred MBA, CPA, or related advanced degree/certification.

Experience with Oracle, Hyperion, Power BI, or similar analytics platforms.

Knowledge of sales cycles, product economics, and recurring revenue models.

Key Competencies

Strategic thinking and commercial acumen

Strong communication and executive-ready presentation skills

Ability to manage ambiguity and solve problems proactively

Detail-oriented with a commitment to accuracy

High sense of ownership and accountability

Collaborative mindset with the ability to partner global

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