Job Posting for Manager of Financial Planning & Analysis-Financial Planning & Analysis at Sycuan
Job Purpose:
Assists the Director of Financial Planning & Analysis in the development of financial reports, forecasts, budgets, and ad hoc analyses to be provided to operational managers and senior leadership.
Job Duties and Responsibilities:
(Note: Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time)
Identifies opportunities for increased profitability by compiling organizational performance data and performance reports with meaningful metrics, developing a summary of findings and recommended actions for Management review to maximize profitability.
Reviews departmental P&L with operators and senior management providing direction on revenue enhancement, expense mitigation and strategic initiatives.
Provides daily, weekly, and monthly reporting on property revenue and expense including labor reporting.
Assists in the development of the annual budget presented to Tribal Council and Senior Management by collaborating with department leaders on revenue enhancement and expense mitigation.
Assists in the rollout and maintenance of the FTE and headcount reporting by using the current reporting with the implementation of feedback.
Job Specifications:
Education and Experience:
Essential:
Bachelor’s degree in Finance, Accounting, or Business related field or equivalent experience.
3 years of financial or business analysis and/or strategic planning experience
Desirable:
Experience in gaming, hospitality, and/or Food and Beverage analytics
Skills and Knowledge:
Essential:
Ability to analyze complex problems and make sound judgments.
Dedicated work-ethic, personal and professional integrity, and a positive attitude.
Ability to analyze, compile and disseminate complex information in a clear and concise manner.
Ability to identify trends, opportunities, or deficiencies and develop solutions to address.
Communication and interpersonal experience, and presentation experience that allow interactions with business partners.
Advanced knowledge of Microsoft Office, Word, PowerPoint, and Excel.
Ability to perform complex mathematical calculations.
Ability to communicate and interact effectively with team members.
Experience operating independently while leading multiple projects to completion.
Ability to read, analyze, and interpret complex documents.
Ability to understand and follow verbal directives and written directions.
Ability to accept constructive criticism.
Ability to maintain confidentiality.
Desirable Software Experience:
Sage Intacct
Insights Software – Spreadsheet Software
Dayforce software
Microsoft Office
Supervisory/Managerial Accountability:
Direct: Financial Analyst
Indirect: None
Salary.com Estimation for Manager of Financial Planning & Analysis-Financial Planning & Analysis in El Cajon, CA
$253,641 to $486,167
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