Chief Financial Officer, TwinSpires Segment
4 weeks ago
The Vice President- Finance is a key business partner to the President and management of the TwinSpires segment, providing strategic financial leadership and coordination of the financial aspects for the TwinSpires segment of Churchill Downs Incorporated. This includes providing financial support for the TwinSpires Horse Racing, United Tote, Exacta Systems and Sports Wagering businesses. The VP – TwinSpires Finance works with the TwinSpires management and departmental leaders in the development and implementation of strategic and operating plans to drive profitable growth. This finance leader also oversees financial planning and analysis (FP&A) support within the TwinSpires segment and provides analysis on actual results, develop forecasts, and develop actions to achieve the forecasts. This finance leader is responsible for analysis and decision support related to capital management, business development opportunities, and supplier related activities and provides financial analysis and decision support to executive management for the TwinSpires segment as needed.
Key Responsibilities- Develop and manage operational and financial models used to forecast financial results over the long term
- Lead and oversee the operating segment through operating cycles, including
- Monthly analysis of actual results
- Development of monthly forecast updates
- Development of annual operating plan
- Collaborate with President – TwinSpires and segment leadership to
- Refine financial and operating statistics to drive consistent performance and accountability
- Develop capital forecasts and to implement plans to achieve spend capital efficiently and effectively
- Provide financial modeling and analysis support of capital management, business development opportunities, and vendor related activities for the TwinSpires segment
- Collaborate with VP – Corporate FP&A and Treasury and VP – Investor Relations to develop messaging for investor meetings (e.g. investor presentation, Q&A) and to write financial press releases related to the TwinSpires segment
- Support key supplier relationships and vendor negotiations for the TwinSpires segment, as needed
- Provide strategic financial input and leadership on decision-making issues affecting the TwinSpires segment
- Ensure the team is utilizing state of the art techniques, tools, and technology to perform the analysis and plans in the most efficient, timely and effective manner as possible
- Coach and develop the TwinSpires segment finance team
- Other duties as assigned by management
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