Overview
Job Title: Finance Planning & Analysis Manager
Salary: $110,000
Status: Full Time
Shift: Days
There are many great advantages to work in our accounting department:
- Day shift and consistent schedules
- Free Hot Meal per shift
- Non-smoking environment
- Subsidized transportation
- Advancement opportunities
We are currently accepting applications for Planning and Analysis Manager. This is a great opportunity for a high-potential professional with finance/business degree and extensive experience and interest in analytics, technology and data processing. This position will be critical in making and executing strategic financial and operational decisions across the Company. The individual will have broad responsibility in financial planning and analysis, reporting, business intelligence and market analytics. This position reports to the Director of Finance.
Responsibilities
- Drive key processes such as financial modeling, budgeting, and forecasting.
- Implement best practices in FP&A and reporting; implement latest technology and methodology in analytics.
- Review financial statements and perform monthly/quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, and capital expenditures.
- Generate financial and operational reporting packages for key internal and external stakeholders.
- Understand the processes, objectives and value drivers in each department and collaborate with operation, finance and accounting leaders to analyze and report business drivers.
- Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes.
- Monitor KPI reporting to discover opportunities for operational improvements.
- Monitor performance indicators to discover new and emphasize existing trends.
- Develop commentary on analysis and reports, as required, and present to the Company’s executive leadership.
- Perform ad hoc reporting and analytics.
- Follow and report on market and industry trends.
- Perform scenario analysis and ROI analysis on capital projects and major operational spending.
While performing the duties of this job, the employee is required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk, and hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to focus.
Qualifications
- Bachelor’s degree in Finance, Business, or a related field; MBA is a plus.
- 5+ years of experience in FP&A in a high growth, preferably publicly traded company.
- Gaming experience is required.
- Robust financial modeling experience with the ability to understand and construct financial models.
- Advanced MS Excel and financial modeling skills.
- Knowledge of SQL Server Management Studio, or the aptitude to learn.
- Knowledge of Cognos Finance, Cognos BI and TM1, or the aptitude to learn.
- Possess high level of business analytic skills to translate data into information in a usable and presentable form.
- Able to work independently with great attention to detail.
- Possess effective skills for managing projects.
- Be able to prioritize, organize and “get it done”.
- Accuracy is a “must”; creative mind and being a team player are essential qualities.
- High intellectual curiosity and passion for problem solving.
- High energy and focus on delivering results in a fast-moving environment.
An Equal Opportunity Employer: Monarch Casino Resort Spa does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, genetic information or any other status protected by law or regulation. It is Monarch’s intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors.
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