Financial Analyst

Casino and•Providence, RI

12d•$75,000

About The Position

Financial Analyst to provide day-to-day support of the Corporate FP&A functions including but not limited to group consolidations, corporate segment, overhead expense analysis, general reporting & analysis, systems support, budget & forecast support, and ad hoc analysis as required.

Requirements

Bachelor's degree in Finance, Economics, Accounting, or a related field.
2+ years of financial reporting experience
Proficiency in Microsoft Excel and financial modeling.
Familiarity with statistical analysis and data visualization tools.
Ability to work collaboratively with different teams and departments and levels within the organization.

Nice To Haves

Oracle ERP, EPM, Hyperion Planning, or other related financial tool a plus.

Responsibilities

Key player in the consolidation of group reports and associated KPIs on a monthly basis.
Lead the consolidation of the corporate segment reports on a monthly basis including expense tracking and departmental presentations.
Analyze account level variances and trends while providing insights and corrections.
Help create and maintain segment budgets and subsequent forecasts while leading the corporate segment process.
Maintain standard reporting sets and assist in maintaining reporting associated with the EPM.
Consolidation of the daily operating report (DOR) summary for casinos on a weekly basis with insights and commentary to the executive team.
Act as additional project support for validation, report creation, and visualizations for both the Oracle EPM and related reporting systems.
Assist in the maintenance and creation of driver based financial metrics, models, and forecasting in and outside of the current financial systems.
Assist in the maintenance and creation of various FTE analysis and reporting.
Provide ad hoc analysis and support as needed
Other duties as assigned