Summary: 

Under general supervision, the Financial Planning and Analysis Analyst plays an important business unit support function while they gain company and industry knowledge and financial planning & analysis skills. Key responsibilities include but are not limited to: monthly financial review & support, update business unit forecasts, annual budget creation, and recurring / ad-hoc analysis. 

 

This position will also work with key business partners across the company’s organization to further develop and standardize new profitability and cost measures, create more meaningful management reports, and further automate our forecast process. At times will be a liaison between accounting and operations to fix processes and the ability to discuss complex financial matter(s). 

 

 

Essential Functions and Responsibilities:  

Responsibility for full P&L experience for specific business unit(s) / department(s) 

Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers 

Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast 

Monthly due diligence and written analyses of actual performance vs. budgets and forecasts 

Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes 

Assists in development of policies, procedures and practices for budgeting and/or forecast process 

Creates monthly and ad-hoc reporting to support operational and financial needs 

Understanding BI data cubes and reporting structures 

Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary 

Provides analytic support for strategic projects 

Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations, as they apply to the position 

Provide outstanding guest service in a timely manner to both guests and fellow team members that meets the company’s guest service culture standards 

Perform other duties as assigned