SR FINANCIAL ANALYST

Brief Description

Job Title: Senior Financial Analyst
Department: Finance
FLSA Status: Exempt
Reports To: Financial Planning & Analysis Director

About the Role

Develops, interprets, and implements complex financial and accounting concepts, or techniques for financial planning and control. Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements and operating forecasts.

Responsibilities

• Assists in the annual development of the forecasting and budgeting process and other business initiatives.
• Prepares a standard set of analytical reports, including ratio analysis, key metrics at month-end.
• Analyzes financial information to determine present and future financial performance and identifies trends and recommends improvements accordingly.
• Researches and prepares economic and statistical reports on subjects such as rate of return, depreciation, cash flow, profit margins, etc.
• Performs analysis on events and promotions for management.
• Analyzes contracts or other financial obligations of the casino to ensure favorable agreement terms.
• Assists management in developing assumptions regarding the volumes of business that could be expected under the current business plan and under alternative strategies.
• Develop decision models and reporting to help with decision making.
• Partner with all levels of management on key business drivers to identify potential opportunities and risk.
• Conducts ad hoc, cost/benefit analysis and/or breakeven analysis for various projects assigned.

Requirements

• Coordination with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements and operating forecasts.
• Preparation of analytical reports, including ratio analysis, key metrics at month-end.
• Analysis of financial information to determine present and future financial performance and identification of trends and recommendations.
• Research and preparation of economic and statistical reports on subjects such as rate of return, depreciation, cash flow, profit margins, etc.
• Performance of analysis on events and promotions for management.
• Analysis of contracts or other financial obligations of the casino to ensure favorable agreement terms.
• Assistance in developing assumptions regarding the volumes of business that could be expected under the current business plan and under alternative strategies.
• Development of decision models and reporting to support decision making.
• Partnership with all levels of management on key business drivers to identify potential opportunities and risks.
• Conducting ad hoc, cost/benefit analysis and/or breakeven analysis for various projects assigned.

Qualifications

• Bachelor's degree (B.S.) in Finance is required; MBA is a plus.
• 3 to 5 years’ experience in a financial analyst capacity; hospitality or gaming experience preferred.
• Strong knowledge of accounting software; advanced skills with Microsoft Office Applications (Excel, Word, PowerPoint), financial modeling, and business intelligence reporting tools (Power BI).
• Ability to write queries using standard tools to extract data from relational (SQL) databases.
• Strong analytical, communication, and people management skills.
• Excellent problem-solving and decision-making abilities.
• High level of attention to detail required.

Skills

• CPA/CMA/CAP/CFA preferred but not required.

Benefits

N/A

Pay

N/A

Schedule

N/A