Current jobs related to Director, Financial Planning - California - Sanmanuel Nsn
-
Director of Financial Planning and Analysis
2 weeks ago
Los Angeles, California, United States Brilliant Corners Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Budgeting to join our team at Brilliant Corners. As a key member of our leadership team, you will be responsible for overseeing the budget planning and analysis activities of our organization.Key ResponsibilitiesDevelop and implement budgeting policies, procedures, and systems to support...
-
Financial Planning Consultant
1 week ago
California, United States Northwestern Mutual Investment Services, LLC Full timeAt Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Focus on delivering results for the adoption of the new planning experience with existing advisors and new recruits who join Northwestern Mutual. Travel and spend significant time in person working with advisors, their...
-
Financial Planning Analyst II
3 weeks ago
California, United States Metrolink Full timePOSITION OBJECTIVEThe Financial Planning Analyst will conduct fiscal, operational, and budgetary evaluations to support Metrolink's financial planning and analytical functions.KEY RESPONSIBILITIESThis role represents a professional level within the Financial Analyst series. At this stage, the individual has some discretion for independent decision-making and...
-
California, United States Harmonic Finance Inc ™ | Certified B Corp Full timeVice President of Financial Planning and Analysis | Innovative AI-Driven Biotech FirmAbout the CompanyHarmonic Finance Inc ™ is excited to partner with a pioneering biotech firm that is rapidly evolving at the intersection of biotechnology and artificial intelligence. This organization is on the verge of making headlines with one of the largest Series A...
-
Financial Planning
3 weeks ago
California, United States GQR Full timePosition Overview:An accomplished Financial Planning & Analysis (FP&A) expert with significant experience in facilitating both commercial and corporate operations. Proficient in comprehensive FP&A workflows for Selling, General, and Administrative functions, with a strong background in enterprise-wide financial planning and reporting integration. Recognized...
-
Consultant - Financial Planning & Analysis
1 month ago
California, United States RateGain Full timeAbout RateGain: RateGain is a leading provider of SaaS products, which help travel and hospitality companies with cognitive revenue management, smart e-distribution, and brand engagement to make more revenue every day. RateGain is proud to support 250,000+ hotel properties globally by providing 240 billion rate and availability updates & powering over 30...
-
Financial Planning Manager
3 weeks ago
Shafter, California, United States Wonderful Orchards Full timeJob DescriptionWonderful Orchards is seeking a highly skilled Financial Planning Manager to support the company's financial management and planning needs.This role will be responsible for leading the financial budgeting, forecasting, reporting, and analysis processes, as well as providing input to the Treasury department to support cash forecasting.The ideal...
-
Financial Planning
3 weeks ago
California, Missouri, United States RateGain Full timeAbout RateGain:RateGain stands as a premier provider of SaaS solutions, dedicated to assisting travel and hospitality enterprises with intelligent revenue management, efficient e-distribution, and brand engagement, all aimed at maximizing daily revenue. With a commitment to supporting over 250,000 hotel properties worldwide, RateGain delivers 240 billion...
-
Financial Planning Manager
2 weeks ago
Irvine, California, United States Beazer Homes Full timeJob SummaryWe are seeking a highly skilled Financial Planning Manager to join our team at Beazer Homes. As a key member of our division management team, you will play a critical role in driving operational success and financial performance across our organization.Key ResponsibilitiesStrategic Planning: Develop and maintain the division's 3-year strategic...
-
Financial Planning
3 weeks ago
California, Missouri, United States RateGain Full timeAbout RateGain:RateGain stands as a premier provider of SaaS solutions, assisting travel and hospitality enterprises with intelligent revenue management, efficient e-distribution, and brand engagement to enhance daily revenue generation. With a commitment to supporting over 250,000 hotel properties worldwide, RateGain delivers 240 billion rate and...
-
San Francisco, California, United States Square Full timeLead Financial Planning and Analysis for SquareAs a key member of the Square Finance & Strategy team, you will play a critical role in driving financial planning and analysis for the company. Your expertise will help inform strategic decisions and drive business growth.Key Responsibilities:Oversee the consolidated P&L and influence key decision-makers to...
-
Financial Planning Analyst
6 days ago
Pomona, California, United States MasTec Inc Full timeJob SummaryWe are seeking a highly skilled Financial Analyst II to join our team at MasTec Inc. The successful candidate will be responsible for providing financial analysis and reporting to support business decision-making.Key ResponsibilitiesDevelop and maintain accurate and timely financial forecasts and reportsReconcile business development and...
-
Financial Planning Specialist
1 week ago
Fresno, California, United States Community Medical Centers of Fresno, CA Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Community Medical Centers of Fresno, CA. As a Financial Analyst, you will play a critical role in providing financial, analytical, and reporting support for operational and strategic decision-making.Key ResponsibilitiesProvide financial support for operational and strategic...
-
Director of Financial Operations
1 week ago
Oakland, California, United States Kissel Uptown Oakland Full timeJob SummaryThe Director of Financial Operations is responsible for overseeing all financial activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly supervises all accounting activities, including income auditing, cashiering,...
-
Financial Planning Analyst
3 weeks ago
Cabazon, California, United States Morongo Casino Resort & Spa Full timePosition Overview:In collaboration with the Manager of Financial Planning & Analysis, the Financial Planning Analyst will play a crucial role in evaluating various aspects of operations at Morongo Casino Resort & Spa (MCRS) by leveraging diverse systems, query tools, and advanced Excel functionalities. This role requires a methodical approach to data...
-
Executive Director, Business Growth
2 weeks ago
California, Missouri, United States Broadridge Financial Solutions , Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Executive Director, Business Growth to join our team at Broadridge Financial Solutions, Inc. This is a key leadership position that will play a critical role in driving business growth and expansion.Key ResponsibilitiesDevelop and execute strategic plans to identify and pursue new business...
-
Biometrics Planning Director
6 days ago
California, USA, United States WuXi AppTec Full timeJob Title: Biometrics Planning DirectorWe are seeking a highly skilled Biometrics Planning Director to join our team at WuXi AppTec. As a key member of our organization, you will be responsible for overseeing the planning and execution of biometrics projects, ensuring timely and effective delivery of results.Key Responsibilities:Project Planning and...
-
Head of Financial Planning and Analysis
3 weeks ago
Kingsburg, California, United States Stardom Employment Consultants Full timeRole Overview:As the Head of Financial Planning and Analysis, you will be responsible for directing the financial planning, forecasting, and analytical functions of the organization. Your collaboration with senior leadership will be crucial in crafting and implementing financial strategies that drive organizational growth and ensure the achievement of...
-
Biometrics Planning Director
2 days ago
California, USA, United States WuXi AppTec Full timeJob Title: Biometrics Planning DirectorThe Biometrics Planning Director will oversee the planning and execution of biometrics projects, ensuring timely and smooth delivery of contracted scopes and plans. This role requires strong leadership and project management skills, with the ability to coordinate with cross-functional teams and communicate effectively...
-
California, United States Harmonic Finance Inc ™ | Certified B Corp Full timeVice President of Financial Planning and Analysis | Innovative AI-Driven Biotech FirmAbout the CompanyHarmonic Finance Inc ™ is proud to represent a rapidly expanding venture capital-backed biotech organization. This company operates at the intersection of biotechnology and artificial intelligence, focusing on developing an advanced platform aimed at...
Director, Financial Planning
4 months ago
Director, Financial Planning & Analysis page is loaded
Director, Financial Planning & Analysis
Apply
locations
Highland, CA
time type
Full time
posted on
Posted 2 Days Ago
job requisition id
R0012630
The Director, Financial Planning and Analysis (FP&A) works under the direction of the Vice President, Financial Planning & Analysis, and is responsible for leading a team of high performing analysts serving all aspects of the San Manuel business including; Slots and Table Game Operations, Hotel, Retail, Food & Beverage, Marketing, Guest Services and Executive Administration. The Director, FP&A leverages available Business Intelligence (BI) tools to create, support and enhance on-going analytics and reporting for decision makers across the company with an emphasis on identifying opportunities to improve operational efficiencies, increase revenues and maximize profits. The Director, FP&A is a thought leader possessing excellent communication skills and the ability to align technical resources with business requirements that drive a data driven strategy throughout the organization. The Director, Financial Planning & Analysis also collaborates, initiates, and supports opportunities with other functions by championing the goals and priorities of the Tribe in a manner that faithfully reflects and upholds the Tribes vision, mission and values.
Essential Duties & Responsibilities
1. Responsible for leading the forecast process by coordinating with all the Casino departments and provides weekly forecasted updates to the Office of General Manager (OGM) to assist with real time business decisions. Working closely with Marketing to understand and evaluate effectiveness of initiatives. Continuously evaluates the effectiveness of the FP&A department and updates and adjusts
department structure
and interaction with operating departments based on business needs.
2. Completes labor analyses and models to ensure Casino optimizes labor costs for all Casino departments. Develops financial models to support operational decisions for new and expanded business units. Develops and provides models and analyses to support capital investment opportunities within the Casino. Develops department-level and business-wide KPI’s to be used for performance monitoring and goal setting.
3. Oversees the timely production of daily, weekly, monthly and quarterly financial reports for the OGM, including preparation of materials for the Board. Conducts industry and competitor analyses to develop operational and financial benchmarks.
4. Partners with the department Directors to identify opportunities for process improvements and cost saving initiatives in various areas of the business.
5. Develops measurement procedures for projected customer demand for various marketing initiatives by performing pro-forma calculation. Oversees the implementation and use of integrated data system that will be used by all Casino departments to better understand financial results of respective departments.
6. Accumulates, coordinates and reports on the Casino’s main initiatives by partnering with all departments to obtain information and establish a reporting format that will provide updated status of main initiatives. Coordinates with executive leadership to devise and execute an analytics based operational strategic plan.
7. Establishes and leads a team of high performing analysts serving all aspects of the business. Selects, trains, motivates and evaluates analytical staff and data scientists; assists in their continued growth and improvement by providing necessary training; implements discipline as appropriate.
8. Creates and executes statistical modeling solutions that drive improvements throughout the organization. Attends and participates in professional group meetings; maintains awareness of new trends and innovations in the fields of analytics and workforce administration.
9. Develops sophisticated predictive models relative to guest behavior and spend patterns. Identifies and communicates opportunities to leverage analytics across the enterprise. Translates business needs into analytical projects. Manages project deliverables, timelines and budgets. Manages competing priorities across business enterprises.
10. Collaborates with Information Technology (IT) on a technical roadmap to ensure long-term enhancements to the company’s BI capabilities. Identifies technologies that can improve the company’s BI capabilities.
11. Assumes other responsibilities, duties, tasks and assignments that contribute to the mitigation or response to public health emergencies.
Supervisory Responsibilities
Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring and training employees; planning, assigning reviewing and directing work; evaluating and appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Education/Experience/Qualifications
Bachelor’s Degree in Business, Statistics, Finance, Accounting or related field required. Master’s Degree preferred.
Minimum of five (5) years of experience leading a team of analysts.
Analytics experience in Gaming, Hospitality or Retail strongly preferred.
Experience using SAS BI Tools, Teradata and other statistical products (i.e. SPSS, R, Tableau, etc.) preferred.
Demonstrated success implementing BI solutions and integrating BI tools into the organization is necessary.
Equivalent combination of education and progressive, relevant and direct experience may be considered in lieu of minimum
educational/experience
requirements indicated above.
Ability to delegate, multi-task, lead and prioritize effectively in a dynamic, fast-paced environment with demonstrated organizational and time management skills.
Must maintain a strict level of confidentiality and act in a manner consistent with all legal and regulatory requirements and in compliance with relevant laws and regulations.
Must be personable and professional, capable of using caution and discretion in communication.
Certificates/Licenses/Registrations
At the discretion of the San Manuel Tribal Gaming Commission you may be required to obtain and maintain a gaming license.
A qualified candidate/employee must have a valid driver’s license with an acceptable driving record as determined by the company’s insurance carrier.
San Manuel Band of Mission Indians and San Manuel Casino will make reasonable accommodations in compliance with applicable law.
As one of the largest private employers in the Inland Empire, San Manuel deeply cares about the future, growth and well-being of its employees. Join our team today
#J-18808-Ljbffr
