Analyst Financial Planning & Analysis

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