Finance Planning & Analysis Manager

Finance Planning & Analysis Manager

$100,000

Medical, Vision, Dental, Life and Disability Insurance

PTO

Relocation Reimbursement

401K and much more

We are seeking an analytical and forward thinking individual for this Casino & Resort based business. This position will be critical in making and executing strategic financial and operational decisions across the company. The individual will have broad responsibility in financial planning and analysis, reporting, business intelligence, and market analytics. This position reports to the Director of Finance.

Finance Planning & Analysis Manager Responsibilities include:

• Drive critical processes such as financial modeling, budgeting, and forecasting.
• Implement best practices in FP&A and reporting; implement the latest technology and methodology in analytics.
• Review the financial statements and perform monthly/ quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, and capital expenditures.
• Generate financial and operational reporting packages for key internal and external stakeholders.
• Understand the processes, objectives, and value drivers in each department and collaborate with operation, finance, and accounting leaders to analyze and report business drivers.
• Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes.
• Monitor KPI reporting to discover opportunities for operational improvements.
• Monitor performance indicators to discover new and emphasize existing trends.
• Develop commentary on analysis and reports, as required, and to present to the Company’s executive leadership.
• Perform ad hoc reporting and analytics.
• Follow and report on market and industry trends.
• Perform scenario analysis and ROI analysis on capital projects and major operational spending.

Finance Planning & Analysis Manager Candidates must possess:

• Bachelor’s degree in Finance, Business, or a related field, MBA is a plus.
• 5+ years experience in FP&A in a high-growth, preferably publicly traded company.
• Gaming experience is required.
• Robust financial modeling experience with the ability to understand and construct financial models.
• Advanced MS Excel and financial modeling skills.
• Knowledge of SQL Server Management Studio or have the aptitude to learn.
• Knowledge of Cognos Finance, Cognos BI, and TM1, or have the aptitude to learn.
• Possess a high level of business analytic skills to translate data into information in a usable and presentable form.
• Be able to prioritize, organize, and "get it done".
• Accuracy is a "must"; a creative mind and being a team player are essential qualities.

EOE- Equal Opportunity Employer