FP&A Analyst
2 months ago
Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We're building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each customer's interaction, experience, behavior, and insight and strive to ensure we're always acting authentically.
Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We're taking that foundation of success and bringing it to the digital space - ready to join us?
What's the position?
We are looking for a candidate to support the Senior Director of FP&A, including, but not limited to:
- Own the development and rollout of the newly implemented FP&A tool (Planful)
- Understand all backend data sources including but not limited to NetSuite, Snowflake, and Tableau
- Assist in quarterly re-forecasting of all expense items across all departments
- Own the monthly expense review process with departmental stakeholders
- Lead the modelling of all new contracts and forecast the resulting expense
- Drive revenue enhancement and cost reduction projects
- Analyze monthly P&L's and provide variance explanations and strategies to stay on budget
Required / preferred candidate skills and experience:
- Holds a Bachelors degree in Finance, Accounting, Business Administration, or Computer Science
- Minimum 3 years relevant experience in finance, data, or analytical roles
- Experience in publicly traded and/or start-up organizations
- Experience working within a GAAP accounting and SOX controls environment
- Ability to work largely independently and in a team setting, while balancing multiple projects at any given time
- Top-level analytical and financial modelling skills (required)
- Excellent Excel skills (required)
- Experience using financial systems
- Excellent verbal and written communication skills
We offer our employees more than just competitive compensation. Our team benefits include:
- Competitive pay and benefits
- Flexible vacation allowance
- Startup culture backed by a secure, global brand
- Opportunity to build products enjoyed by millions as part of a passionate team
Roster of Uniques
We care deeply about every interaction our customers have with us, and trust and empower our staff to own and drive their experience. Our vision for our business and customers is built on fostering a diverse and inclusive work environment where regardless of background or beliefs you feel able to be authentic and bring all your talent into play. We want to celebrate you being you (we are an equal opportunities employer)
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