Finance Planning & Analysis Manager jobs in United States
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Monarch Casino Resort Spa - Black Hawk · 2 months ago

Finance Planning & Analysis Manager

Monarch Casino Resort Spa - Black Hawk is seeking a Finance Planning & Analysis Manager. This role is critical in making and executing strategic financial and operational decisions across the company, focusing on financial planning, analysis, reporting, and business intelligence.

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Responsibilities

Drive key processes as financial modeling, budgeting, forecasting
Implement best practices in FP&A and reporting; implement 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, 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 on 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, ROI analysis on capital project and major operational spending

Qualification

Financial modelingFP&A experienceAdvanced MS ExcelSQL Server Management StudioCognos FinanceBusiness analyticsProject managementAttention to detailTeam playerProblem solvingOrganizational skills

Required

Bachelor's degree in Finance, Business, or a related field
5+ year experience in FP&A in a high growth, preferably publicly traded company
Gaming experience is required
Robust financial modeling experience with ability to understand and construct financial models
Advanced MS Excel and financial modeling skills
Possess high level of business analytic skills to translate data into information in a usable and presentable form
Able to work independently with great attention to detail
Possess effective skills for managing projects
Be able to prioritize, organize and 'get it done'
Accuracy is a 'must', creative mind and being a team player are essential qualities
High intellectual curiosity and passion for problem solving
High energy and focus on delivering results in a fast-moving environment

Preferred

MBA is a plus
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

Benefits

Paid Time Off.
6 Observed Holidays and Holiday Pay
Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match
1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks
Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week
80% Subsidized Bus Transportation Options
Free Covered Parking
Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year)
Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions
Career Development and Advancement Programs
Team Member Anniversary Recognition (earn resort credit, vacation trips and more!)
Team Member Hotel, Retail and Spa Discounts

Company

Monarch Casino Resort Spa - Black Hawk

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Monarch Casino Resort Spa Black Hawk offers slot machines, table games, a buffet, and first-rate service.