About this role
REQ14206 Analyst, Financial Planning & Analysis (Open)
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
• Prepare 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 financial or 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, economics, business information system or mathematics
• Post graduate degree in relevant subject or professional qualifications (CPA, CFA) 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 and programming skills preferable, specifically an understanding of VBA, SQL, Tableau, Python, SAS, Power BI are preferred
Personal Competencies
• Proactive, motivated, professional individual
• Team player with good work ethics
• Communicates effectively