Analyst, Financial Planning & Analysis

Requirements

• 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

Additional Information

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

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