Analyst Financial Planning & Analysis
Core
Provide accurate and timely analytics, reports, and insights to managers and executives to increase efficiency and maximize company success.
Role type
Analyst Financial Planning & Analysis
Builds
Standard management reports, market trend reports, ad hoc metrics, and comprehensive forecasting/budgeting processes
Domain
Hospitality (Resort Casino) + Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning, analytics, project management, budget preparation, forecasting, productivity/labor analysis, data sourcing, Microsoft Office (Excel mastery)
Preferred skills
3+ years of financial experience, Nevada Gaming License
Technologies
Microsoft Office (Outlook, Word, Excel, PowerPoint)
Responsibilities
Prepare daily, weekly, monthly, and quarterly standard management reports; Monitor market trends including key competitors; Analyze financial results and monitor divisional spending against budget; Assist in budget preparation and strategic planning; Collaborate to standardize monthly financial reviews and establish forecasting processes.
Seniority
Individual Contributor (Analyst)