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Finance Planning and Analysis Manager
4 weeks ago
Overview:
We are seeking a highly skilled Finance Planning and Analysis Manager to join our team at Monarch Casino Resort & Spa Black Hawk. As a key member of our finance department, you will be responsible for driving financial planning and analysis processes, implementing best practices in FP&A and reporting, and providing accurate and timely recommendations to management and executives.
Key Responsibilities:
- Develop and maintain financial models, budgets, and forecasts to support business decision-making.
- Implement and maintain financial reporting and analytics tools to provide insights and recommendations to stakeholders.
- Perform 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 operation, 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.
- Monitor KPI reporting to discover opportunities for operational improvements.
- Develop commentary on analysis and reports, as required, and present to the company's executive leadership.
Requirements:
- 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.
- 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 ability to learn.
- Knowledge of Cognos Finance, Cognos BI, and TM1, or the ability to learn.
- Possess high-level 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 get it done.
- Accuracy is a must, creative mind, and being a team player are essential qualities.
- High intellectual curiosity and passion for problem-solving.
- High energy and focus on delivering results in a fast-moving environment.
Benefits:
- Paid Time Off.
- 6 Observed Holidays and Holiday Pay.
- Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short-term disability, 401(k) with company match.
Why Join Monarch Casino Resort & Spa Black Hawk?
We offer a luxury experience for our guests and luxury benefits to our Team Members as well. As a Team Member of Monarch, you will enjoy a range of benefits and perks, including free hot meals, unlimited coffee and tea, subsidized bus transportation, and more.
We are an Equal Opportunity Employer and do not discriminate on the basis of race, color, religion, national origin, sex, age, disability, genetic information, or any other status protected by law or regulation.
