Apply on Employer Site

Argosy Casino Hotel & Spa Riverside · 6 days ago

PLANNING AND ANALYSIS MANAGER

Kansas City, MO

Full-time

Onsite

Mid, Senior Level

3+ years exp

Argosy Casino Hotel & Spa Riverside is part of PENN Entertainment, a leading provider of integrated entertainment and casino gaming experiences. The Planning and Analysis Manager will supervise staff, manage financial analysis, and oversee budgeting processes to enhance profitability and operational efficiency.

Food and BeverageHotelRestaurants

Responsibilities

Responsible for supervising and managing staff in the Planning & Analysis Develops, implements and manages operational goals and monitors achievements of performance and profit objectives

Primarily responsible for short and long term financial analysis for the property including labor, and financial data reporting. Exercises discretion and independent judgment within the Manager of Business Planning and Analysis function including:

Creates effective and efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving deadlines

Responsible for assisting in the budget process for the department and provide recommendations; ensuring compliance to departmental budget initiatives; reporting budget concerns to manager

Calculates profitability of marketing programs. Analyze results to identify opportunities for improving efficiency of marketing expenditures. Communicate findings to executive team

Oversees all aspects of preparing the annual budget

Compares actual operating results to budget and prior year. Summarize key findings and communicate to executive management. Make recommendation for improving EBITDA

Develops presentations for budget meetings and operational reviews

Presents and discusses analyses with high level executives from corporate and from the property

Develops, maintains and distributes key operating metrics to evaluate attainment of company’s operating, service and financial objectives

Monitors labor costs and identify opportunities to improve efficiencies

Performs queries of various data bases to extract data for use in analysis

Prepares ad-hoc analysis as needed

Maintains compliance with Gaming Commission requirements, the company’s System of Internal Controls and Sarbanes-Oxley requirements

Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Ensures customer service standards are followed by all team members and addresses issues as they arise. Responsible for the overall achievement of department customer service goals

Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to Executive Management / GM

Maintains strict confidentiality in all departmental and company matters

Qualification

FinanceAccountingFinancial analysisAdvanced ExcelFinancial modelingComputer report writingMicrosoft WordPowerPointACCESSCOGNOSSQLCRMCDSACESCommunication skillsPresentation skills

Required

Must be at least 21 years of age

Bachelor's degree (B.A./B.S.) from an accredited four-year college or university in Finance or Accounting

Must have ability to effectively communicate and make formal presentations to executives

Must have broad knowledge of accounting and financial analysis

Advanced Excel spreadsheet skills essential

Financial modeling experience essential

Ability to read and interpret documents in English, such as safety rules, operating and maintenance instructions and procedure manuals

Ability to read and communicate verbally in English

Written communication skills in English may also be required

Ability to apply commonsense understanding to carry out instructions furnished in written, oral, or diagram form

Ability to deal with problems involving several concrete variables in standardized situations

Employee must be able to qualify for licenses and permits required by federal, state and local regulations

Preferred

MBA preferred

At least three years casino experience is preferred

Experience with computer report writing software highly desirable

Skilled in the use of Microsoft Word, PowerPoint, Excel, ACCESS, COGNOS, SQL, CRM, CDS, ACES and any other systems required to process, analyze and present data is highly preferred