Budget and Financial Analyst

Position Summary

Performs professional-level budgeting and financial analysis to support organizational planning, decision-making, and financial performance management. Prepares, analyzes, and monitors budgets, forecasts, and financial reports; evaluates variances and trends; and provides recommendations to improve efficiency and resource allocation.

Organizational Relationships

Reports to: Director of Finance
Supervises: N/A

Duties and Responsibilities

• Analyze monthly financial statements to identify budget-to-actual variances, financial risks, trends, and opportunities.
• Compile, analyze, and interpret financial data to support organizational decision-making.
• Prepare financial forecasts, projections, and models to support short- and long-term strategic planning.
• Develop and maintain financial dashboards, reports, and key performance indicators (KPIs) for leadership review.
• Monitor expenditures and revenues to ensure alignment with approved budgets, financial objectives, and organizational goals.
• Conduct financial research and analysis to identify cost-saving opportunities, operational efficiencies, and process improvements.
• Develop, prepare, and maintain annual operating and capital budgets in collaboration with department leaders.
• Collaborate with accounting staff to ensure the accuracy, integrity, and consistency of financial data and reporting.
• Prepare budget variance analyses and provide recommendations for corrective actions when necessary.
• Assist department leaders in budget development, forecasting, and financial performance monitoring.
• Support monthly, quarterly, and annual financial reporting processes.
• Participate in special projects related to financial planning, business analysis, process improvement, and organizational initiatives as assigned.
• Present financial findings, recommendations, and budget updates to leadership and other stakeholders as needed.

Required Skills and Abilities

• Extensive knowledge of budgeting, forecasting, financial analysis, and accounting principles.
• Ability to develop, monitor, and analyze operating and capital budgets.
• Strong analytical skills with the ability to interpret complex financial data and identify trends, risks, and opportunities.
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis tools.
• Excellent communication skills with the ability to present financial information to leadership and operational teams.
• Demonstrated ability to manage multiple projects, prioritize workload, and meet deadlines.
• Strong attention to detail, organizational skills, and commitment to data accuracy.
• Ability to maintain confidentiality and exercise sound professional judgment.
• Experience analyzing labor costs, gaming and non-gaming revenue, departmental expenses, and operational performance metrics.
• Ability to partner with department leaders to develop budgets and identify cost-saving opportunities while supporting business growth.

Education and Experience

• Bachelor's degree in Accounting, Finance, Analytics, Economics, Business Administration, related field or relevant equivalent experience.
• 2-5 years of experience in Finance, Accounting, Budgeting, Financial Planning & Analysis (FP&A), or Analytics.
• Experience developing, monitoring, and analyzing operating and capital budgets preferred.
• Experience utilizing financial reporting tools, ERP systems, and advanced Microsoft Excel functions preferred.

Cultural Fit and Values

• Demonstrates professionalism, integrity, and sound judgment while providing high-quality support to the Finance team and organization.
• Embodies Q Casino + Resort's FORT values: Fun, Ownership, Respect, and Teamwork by fostering collaboration, positivity, and a commitment to helping others succeed.
• Models the "Show Up, Step Up, Lift Up" leadership mindset in all interactions with team members and guests.

This response is AI-generated, for reference only.