Manager, Financial Planning and Analysis
About The Position
This role coordinates and supports business and financial planning, including short and long-term financial forecasting and the annual budget process. It facilitates the issuance of the Daily Operating Report and supports the Capital Expenditure process. The position assists in assessing and communicating financial and operating results to managers, executives, and department heads at both the corporate and property levels. It also involves developing appropriate financial and operating metrics for management decision-making and providing support for centralized functions such as accounting, treasury, financial planning, and tax. These services are provided to Seminole Gaming under the supervision and direction of Seminole Gaming, consistent with Internal Control Standards and other applicable laws, regulations, and policies.
Requirements
- Bachelor’s Degree in a quantitative field (Accounting/Economics/Finance/Data Analysis)
- A minimum of 5 years of relevant accounting or finance experience.
- Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.
- Microsoft Office proficiency.
- Proven work experience in a quantitatively-heavy role
- Self-starter with excellent interpersonal communication and problem-solving skills
- Comfort dealing with ambiguity and the ability to work independently
- Excellent analytical competency, decision-making and problem solving skills
- Proficiency with Microsoft Office (Outlook, Word, PowerPoint, Excel)
- Strong fluency with Excel formulas and functions (PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks, etc.)
- Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting
Nice To Haves
- Advanced Master’s degree preferred.
Responsibilities
- Coordinates and supports business and financial planning, including short and long term financial forecasting.
- Supports the annual budget process.
- Facilitates the issuance of the Daily Operating Report.
- Supports the Capital Expenditure process.
- Assists in assessing and communicating financial and operating results to managers, executives and department heads at the corporate and property level.
- Develops appropriate financial and operating metrics for use by management in decision making.
- Provides support for centralized functions associated with the respective business enterprise.
- Responsible for providing the foregoing services to Seminole Gaming to the extent they are authorized in the Support Services Agreement.
Benefits
- Comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
