Job Description Summary:
As the Financial Planning & Analysis Manager, you are responsible for the day to day operation and direct supervision of all activities within the Financial Planning & Analysis department. Ensure daily operations and experiences meet guest expectations. Responsible for the collection, organization, and remittance of company budgetary figures, including consistent budget monitoring throughout the year. Responsible for performing primary research, developing and reporting key performance indicators (KPI) and providing insights regarding the financial performance of the company. Analyzes data and recommends opportunities for continuous improvement and/or efficiencies.
Job Description:
Essential Functions and Responsibilities:
· Hire, train, develop, measure performance, discipline, and schedule department staff, when applicable
· Lead the tactical execution of strategic initiatives under the direction of division leadership
· Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations, as they apply to the position
· Primary point of contact for divisional leaders for budget development, budget tracking, and budget variance
· Conduct in-depth analyses on operational initiatives; assessing effectiveness, measuring return on investment and identifying budgetary implications
· Identify positive financial outcomes to increase profitability
· Develop and distribute weekly reports including revenue/EBITDA forecasts and labor/productivity modeling
· Design and manage process for collecting/tabulating performance data analyzing trends, identifying valuable insights and reporting findings/recommendations property-wide
· Ensure quality, timely, efficient execution of analysis, ad hoc requests and dissemination of findings
· Provide outstanding customer service in a timely manner to both guests and fellow team members
· Perform other duties as assigned
Qualifications
Work Cards
Physical Requirements
Work Environment Potential Conditions
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice. Must be able to perform the essential functions of the position with or without reasonable accommodation
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The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice. Must be able to perform the essential functions of the position with or without reasonable accommodation.
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