Senior Budget & Financial Analyst

About the role

This role partners with leadership to develop budgets, analyze financial performance, identify trends, and provide meaningful insights that support business decisions.

Responsibilities

• Coordinate the annual operating and capital budget process.
• Develop financial forecasts, projections, and scenario analyses.
• Monitor budget-to-actual performance and investigate variances.
• Create executive reports, dashboards, and KPIs.
• Analyze financial, operational, and marketing performance.
• Maintain budget templates and planning tools.
• Support department managers throughout the budgeting process.
• Recommend improvements to budgeting, reporting, and financial analysis processes.
• Collaborate with Finance, Accounting, Marketing, and operational leaders on organizational planning.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Three to five years of budgeting, financial analysis, or business analytics experience.
• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and data analysis.
• Experience with ERP systems, budgeting software, Power BI, or Tableau is a plus.
• Strong analytical, communication, and project management skills.
• Ability to explain financial information clearly to leaders across the organization.

Benefits

• Competitive salary and comprehensive benefits.
• Opportunity to influence organizational strategy.
• Collaborative Finance team.
• Work in a fast-paced and rewarding tribal gaming environment.

Schedule

Full-Time | Exempt