Financial Planning & Analysis Manager

Golden Entertainment

13d

About The Position

The Financial Planning & Analysis Manager oversees the day-to-day operation of the Financial Planning & Analysis department and directly supervises its activities. The role manages collection, organization, and remittance of company budget figures, including ongoing budget monitoring; conducts primary research; develops and reports key performance indicators; and provides insights into company financial performance. The manager analyzes data and recommends opportunities for continuous improvement and efficiencies. The position also supports guest and team-member experience expectations and ensures timely, high-quality financial analysis and reporting.

Requirements

At least 5 years of prior experience in the same or a similar role is preferred.
Prior experience working in the gaming industry is required.
Experience with annual budgets, including development and monitoring.
Exceptional attention to detail.
Effective leadership, time-management, and organizational skills.
Exceptional written and verbal communication skills.
Strong analytical background.
Experience using MS Word, MS Excel, MS Project, MS PowerPoint, MS Access, and LMS, and familiarity with other statistical software.
At least 21 years of age.
Bachelor’s degree or equivalent.
Ability to communicate effectively in English, both verbally and in writing.
Obtain and maintain all work cards required by the company, including Gaming Registration.
Verify the right to work in the United States.

Nice To Haves

At least 5 years of prior experience in the same or a similar role.

Responsibilities

Hire, train, develop, measure the performance of, discipline, and schedule department staff when applicable.
Lead tactical execution of strategic initiatives under division leadership.
Ensure compliance with applicable gaming laws, internal controls, company policies and procedures, Title 31, and federal regulations relevant to the role.
Serve as the primary contact for divisional leaders on budget development, tracking, and variances.
Analyze operational initiatives in depth, assess their effectiveness, measure return on investment, and identify budgetary implications.
Identify opportunities for positive financial outcomes and increased profitability.
Develop and distribute weekly reports, including revenue and EBITDA forecasts and labor/productivity modeling.
Design and manage processes for collecting and tabulating performance data, analyzing trends, identifying insights, and reporting findings and recommendations property-wide.
Ensure analysis, ad hoc requests, and dissemination of findings are executed with quality, timeliness, and efficiency.
Provide timely, outstanding customer service to guests and fellow team members.
Perform other duties as assigned.