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Finance Planning
2 months ago
Overview
Job Title:
Finance Planning & Analysis Manager
Salary: $110,000
Status: Full Time
Shift: Days
We are currently accepting applications for Planning and Analysis Manager. This is a great opportunity for a high-potential professional with a finance/business degree and extensive experience and interest in analytics, technology, and data processing. This position will be critical in making and executing strategic financial and operational decisions across the Company. The individual will have broad responsibility in financial planning and analysis, reporting, business intelligence, and market analytics. This position reports to the Director of Finance.
Responsibilities
Drive key processes such as financial modeling, budgeting, and forecasting.
Implement best practices in FP&A and reporting; implement the latest technology and methodology in analytics.
Review financial statements and perform monthly/quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, and capital expenditures.
Generate financial and operational reporting packages for key internal and external stakeholders.
Collaborate with operations, finance, and accounting leaders to analyze and report business drivers.
Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes.
Monitor KPI reporting to discover opportunities for operational improvements.
Monitor performance indicators to discover new and emphasize existing trends.
Develop commentary on analysis and reports, as required, and present to the Company’s executive leadership.
Perform ad hoc reporting and analytics.
Follow and report on market and industry trends.
Perform scenario analysis and ROI analysis on capital projects and major operational spending.
Qualifications
Bachelor’s degree in Finance, Business, or a related field; MBA is a plus.
5+ years of experience in FP&A in a high growth, preferably publicly traded company.
Gaming experience is required.
Robust financial modeling experience with the ability to understand and construct financial models.
Advanced MS Excel and financial modeling skills.
Knowledge of SQL Server Management Studio, or the aptitude to learn.
Knowledge of Cognos Finance, Cognos BI, and TM1, or the aptitude to learn.
Possess a high level of business analytic skills to translate data into information in a usable and presentable form.
Able to work independently with great attention to detail.
Possess effective skills for managing projects.
Be able to prioritize, organize, and
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