Sap Bpc Microsoft Lead Jobs (NOW HIRING)

• Serve as a key financial partner to business unit leadership
• Lead consolidation of annual budgets, periodic forecasts, long-range plans, and management reporting across geographic regions and business segments
• Coordinate planning timelines, assumptions, submissions, reviews, and deliverables with regional, segment, and functional finance teams
• Ensure financial submissions are complete, accurate, consistent, and delivered on deadline
• Analyze monthly and quarterly performance against budget, forecast, prior year, and other benchmarks
• Identify and communicate principal performance drivers, including volume, pricing, product mix, installed base, market conditions, launch timing, and gaming-related operational factors
• Develop executive-ready reporting packages, dashboards, presentations, and financial analyses
• Translate complex financial and operational information into clear conclusions and actionable recommendations
• Partner with business unit, regional, commercial, product, operations, accounting, and corporate finance leaders
• Provide financial insight and scenario analysis for new products, game launches, market opportunities, investments, and strategic initiatives
• Maintain and improve financial models for forecasting, planning, performance measurement, and decision support
• Support administration, development, and effective use of SAP BPC or comparable planning and consolidation platforms
• Promote consistent financial definitions, reporting standards, assumptions, and processes across regions and segments
• Simplify, automate, and improve forecasting, consolidation, and management-reporting processes
• Maintain financial controls, documentation, and data-quality standards
• Provide guidance to finance colleagues and promote accountability, collaboration, knowledge sharing, and continuous improvement
• Build relationships across organizational levels, functions, geographic regions, and business segments
• Manage multiple high-priority deliverables and changing business needs under tight deadlines
• Lead or support special projects and ad hoc financial analyses requested by senior leadership

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field required
• Approximately five or more years of progressive experience in financial planning and analysis, business unit finance, corporate finance, or a related field
• Demonstrated project leadership and cross-functional coordination
• Ability to influence stakeholders without direct authority
• Experience consolidating financial information across multiple regions, business units, product lines, or operating segments
• Hands‑on experience with SAP BPC or a comparable enterprise planning, budgeting, forecasting, and consolidation platform
• Working knowledge of the gaming industry
• Strong capabilities in financial modeling, forecasting, variance analysis, and business partnering
• Advanced Microsoft Excel skills
• Experience preparing executive‑level presentations and reports
• Ability to interpret large volumes of financial and operational information and identify key business implications
• Strong written, verbal, and presentation skills
• Ability to work effectively in a fast‑paced, global, and evolving environment
• Strong organization and project‑management skills
• Ability to manage competing priorities and deadlines
• Sound judgment and attention to detail
• Strong commitment to financial accuracy and integrity
• Master’s degree preferred
• MBA, CPA, CMA, or another relevant advanced degree or professional certification preferred
• Experience in a global or multinational gaming, technology, entertainment, or similarly complex organization preferred
• Experience with SAP BPC, SAP Analytics Cloud, OneStream, Oracle Hyperion, Anaplan, Workday Adaptive Planning, or a comparable platform preferred
• Experience with business intelligence, data visualization, or enterprise reporting tools preferred
• Experience improving or automating planning, forecasting, consolidation, and reporting processes preferred
• Experience supporting product launches, installed‑base planning, unit‑demand forecasting, or gaming operational models preferred

Demonstrates expertise in financial planning and analysis, including financial modeling, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to drive strategic initiatives. Proficient in utilizing SAP BPC and similar platforms for budgeting and consolidation, with a strong commitment to financial accuracy and integrity.

• Financial Planning And Analysis
• SAP BPC
• Financial Modeling
• Executive-Level Presentations
• Project Leadership

• Financial Modeling
• Forecasting
• Variance Analysis
• Budgeting
• Consolidation
• Data Analysis
• Financial Reporting
• Performance Measurement
• Scenario Analysis
• Business Partnering

• Strong Written Communication
• Strong Verbal Communication
• Project Management
• Attention To Detail
• Influencing Stakeholders

• MBA
• CPA
• CMA

• Gaming Industry
• Corporate Finance
• Business Unit Finance
• Global Organization
• Multinational Organization

• SAP BPC
• SAP Analytics Cloud
• OneStream
• Oracle Hyperion
• Anaplan
• Workday Adaptive Planning
• Business Intelligence Tools
• Data Visualization Tools