Finance Planning & Analysis Manager
- Compensation
- $110K
- Location
- Monarch Blackhawk
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Part time
- Experience
- Not specified
- Category
- Not specified
- Posted
Skills
Must have
- 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.
- Gaming experience is required
- 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.
- Possess 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 “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
Full description
At Monarch Casino Resort Spa, we are more than just a premier destination for luxury gaming and hospitality in Black Hawk, Colorado; we are creators of unforgettable moments. Our commitment to excellence shines through our exceptional gaming, exquisite dining, and indulgent spa services, all set in an inviting and sophisticated atmosphere. As a family-owned business, we prioritize nurturing lasting relationships with our guests and the community, ensuring that every interaction is warm, memorable, and tailored to foster a true sense of belonging.
Job Title: Finance Planning & Analysis ManagerSalary: $110,000 Status: Full TimeShift: Days
There are many great advantages to work in our accounting department:
- Day shift and consistent schedules
- Free Hot Meal per shift
- Non-smoking environment
- Subsidized transportation
- Advancement opportunities
We are currently accepting applications for Planning and Analysis Manager. This is a great opportunity for a high-potential professional with 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 as financial modeling, budgeting, forecasting.
- Implement best practices in FP&A and reporting; implement latest technology and methodology in analytics.
- Review the financial statements and perform monthly/ quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, capital expenditures.
- Generate financial and operational reporting packages for key internal and external stakeholders.
- Understand the processes, objectives and value drivers in each department and 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 for decision-making purposes.
- Monitor KPI reporting, to discover opportunities for operational improvements.
- Monitor performance indicators to discover new and emphasize on existing trends.
- Develop commentary on analysis and reports, as required, and to present to the Company’s executive leadership.
- Perform ad hoc reporting and analytics.
- Follow and report on market and industry trends.
- Perform scenario analysis, ROI analysis on capital project and major operational spending.