Financial Planning and Analysis Manager
4 weeks ago
Job Title: Financial Planning and Analysis Manager
Overview:
We are seeking a highly skilled Financial 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 key processes such as financial modeling, budgeting, and forecasting.
Responsibilities:
- Develop and implement financial models to support business decisions
- Collaborate with operation, finance, and accounting leaders to analyze and report business drivers
- Generate financial and operational reporting packages for key internal and external stakeholders
- 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 to present to the Company's executive leadership
Requirements:
- Bachelor's degree in Finance, Business, or a related field, MBA is a plus
- 5+ year experience in FP&A in a high growth, preferably publicly traded company
- Robust financial modeling experience with ability to understand and construct financial models
- Advanced MS Excel and financial modeling skills
- Knowledge of SQL Server Management Studio, or have the aptitude to learn
- Knowledge of Cognos Finance, Cognos BI and TM1, or have the aptitude to learn
Benefits:
- Competitive salary and benefits package
- Opportunities for career growth and advancement
- Collaborative and dynamic work environment
- Recognition and rewards for outstanding performance
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