REQ11891 Analyst, Financial Planning & Analysis (Open Date: 03/10/2024)

POSITION SUMMARY:

Perform periodic analysis of key business drivers, gather data and prepare presentation of executive reports, and assist in the annual planning and budgeting process.

PRIMARY RESPONSIBILITIES:

Participates in the annual planning and budgeting process

Responsible for executive reporting and maintain the upkeep in several aspects of the data warehouse system

Reviews and validates financial data, interpreting prevailing trends and preparing reports for management review

Creates in-depth financial reconciliations as requested by management

Prepares property level forecasts of key volume indicators and translating these forecasts into financial forecasts

Liaises with senior management and be able to explain complicated financial topics in an approachable manner

Assists in preparing daily and periodic trend reports

Prepares post event analysis on events and promotions

Analyses a variety of issues on an ad-hoc basis as requested by management

Audits departmental operating performance on a periodic basis versus budgetary, historical and industry benchmarks

Manages small to medium scope projects

Performs other related duties as assigned

QUALIFICATIONS:Experience

At least two years of progressive work experience in analytical roles

Preference is given to candidates with gaming or hospitality experience

Education

Must hold a degree from a major, accredited institution in the fields of finance/accounting, engineering, statistics, business administration or mathematics

Post graduate degree in relevant subject is preferable

Skills / Competencies

Mature presentation style and feeling comfortable interacting with senior management

Strong financial acumen and analytical mindset

Provide creative and innovative solutions to complex problems

Strong English language writing skills

Proficiency in all MS Office applications including near expert proficiency in MS Excel

Superior technical skills preferable, specifically an understanding of VBA, SQL, Tableau, SAS are preferred

Personal Competencies

Proactive, motivated, professional individual

Team player with good work ethics

Communicates effectively