POSITION SUMMARY:
Perform periodic analysis of key business drivers, gather data and prepare presentation of executive reports, and assist in the annual planning and budgeting process
PRIMARY RESPONSIBILITIES:
* Participates in the annual planning and budgeting process
* Responsible for executive reporting and maintain the upkeep in several aspects of the data warehouse system
* Reviews and validates financial data, interpreting prevailing trends and preparing reports for management review
* Creates in-depth financial reconciliations as requested by management
* Prepares property level forecasts of key volume indicators and translating these forecasts into financial forecasts
* Liaises with senior management and be able to explain complicated financial topics in an approachable manner
* Assists in preparing daily and periodic trend reports
* Prepare post event analysis on events and promotions
* Analyses a variety of issues on an ad-hoc basis as requested by management
* Audits departmental operating performance on a periodic basis versus budgetary, historical and industry benchmarks
* Manages small to medium scope projects
* Performs other related duties as assigned
QUALIFICATIONS:
Experience
* At least two years of progressive work experience in financial or analytical roles
* Preference is given to candidates with gaming or hospitality experience
Education
* Must hold a degree from a major, accredited institution in the fields of finance/accounting, engineering, statistics, business administration, economics, business information system or mathematics
* Post graduate degree in relevant subject or professional qualifications (CPA, CFA) is preferable
Skills / Competencies
* Mature presentation style and feeling comfortable interacting with senior management
* Strong financial acumen and analytical mindset
* Provide creative and innovative solutions to complex problems
* Strong English language writing skills
* Proficiency in all MS Office applications including near expert proficiency in MS Excel
* Superior technical and programming skills preferable, specifically an understanding of VBA, SQL, Tableau, Python, SAS, Power BI are preferred
Personal Competencies
* Proactive, motivated, professional individual
* Team player with good work ethics
* Communicates effectively
