Manager Financial Planning & Analysis

Georgia Lottery Corporation

• $90K — $110K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required; CPA preferred.
  • Minimum 5 years of relevant accounting, modeling, budgeting, analysis, and reporting experience.
  • At least 3 years of experience in financial planning and analysis leadership.
  • Experience with ERP accounting systems, preferably Dynamics 365 Business Central.
  • Strong project management, oral and written communication skills; experience with senior management support.

Responsibilities

  • Manage the annual budgeting process in collaboration with business units.
  • Design and maintain advanced financial models and business cases for management.
  • Prepare quarterly financial packages for the Board and partner with Accounting for financial statement submissions.
  • Prepare weekly cash forecasts; monitor and manage cash flow for daily operations.
  • Oversee the accounting system, resolving complex issues and supervising software implementations.
  • Ensure accurate maintenance and reconciliation of games accounting and general ledger accounts.
  • Update operational procedures for financial planning and analysis functions to align with Board policies.

Benefits

  • Fun work environment with a dynamic team culture.
  • Comprehensive benefits package with excellent coverage.
  • 401k plan with company contributions.
  • Business casual workplace atmosphere.
Full Job Description
JOB SUMMARY

The purpose of this job is to supervise, coordinate and manage the financial planning and accounting systems administration of the Georgia Lottery Corporation. Duties include, but are not limited to: the preparation of budgets and financial forecasts, monitoring the financial accounting systems performance, and performing additional tasks as assigned by the Vice President of Financial Management.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The following duties are normal for this job. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned
  • Manages the annual budgeting process in partnership with the business units, including maintaining the budgeting and financial system applications, compiling budget data/info and reporting budget variances.
  • Designs and maintains advanced models and business cases for projecting revenue and profit, analyzing product cost and other financial metrics upon request by senior and executive management.
  • Partners with the Accounting team on monthly, quarterly and annual financial statement submittals. Responsible for preparing the quarterly financial package for the Board of Directors meeting.
  • Prepares weekly cash forecasts and monitors cash flow for daily operations.
  • Manages the accounting system including all applicable modules and resolves complex financial system and accounting issues. Supervises new software implementations and data conversions.
  • Administers the GLC's games accounting, ensuring all general ledger account balances are properly maintained and reconciled in a timely manner.
  • Purchases investments (in accordance with Board Policy) for annuitized grand prizes.
  • Updates and maintains departmental operating procedures for all financial planning and analysis functions in accordance with Board-approved policies.
  • Recommends, develops, and maintains internal control and fiscal control policies related to financial planning and analysis operating functions.
  • Prepares relevant schedules and notes to the annual audited financial statements and stays current on applicable accounting pronouncements to ensure the GLC's financial position is properly reflected on all financial statements, schedules, and notes.
  • Projects sales and participates in jackpot-setting conference calls for multi-state draw games.
  • Attends and participates in special task groups, hearings and meetings, as necessary.

KNOWLEDGE AND SKILL REQUIREMENTS

Bachelor's degree in Accounting, Finance or related degree required, (CPA preferred) with a minimum of five years of progressively increasing accounting, modeling, budgeting, analysis and reporting responsibility required. Minimum of three years' experience leading the financial planning and analysis function, or equivalent financial function required. Experience working with ERP accounting systems preferred. Dynamics 365 Business Central experience a plus. Strong project management skills and excellent oral and written communication skills required. Experience supporting senior level management highly preferred. Any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.

BENEFITS

Fun environment

Competitive pay

Excellent benefits package

401k with company contribution

Business casual workplace

Compensation: $90,000.00 - $110,000.00 per year

Our motto is For the Students! Come join our dynamic team at the Georgia Lottery Corporation.

Similar Jobs

More Jobs at Georgia Lottery Corporation

More Finance & Insurance Jobs

Find similar Manager Financial Planning & Analysis jobs: