Manager, Financial Planning and Analysis

Hard Rock Hotel & Casino Ottawa

1d

About The Position

The Manager, Financial Planning and Analysis coordinates and supports business and financial planning, including short- and long-term forecasting, and supports the annual budget and capital expenditure processes. The role facilitates the Daily Operating Report and helps assess and communicate financial and operating results to managers, executives, and department heads at corporate and property levels. It develops financial and operating metrics to support management decision-making and provides support for centralized functions, including accounting, treasury, financial planning, and tax.

Services for Seminole Gaming are provided to the extent authorized under the Support Services Agreement and under the supervision and direction of Seminole Gaming and its authorized employees, consistent with Internal Control Standards and applicable laws, regulations, and policies.

Requirements

• Bachelor’s degree in a quantitative field such as Accounting, Economics, Finance, or Data Analysis.
• At least 5 years of relevant accounting or finance experience.
• Strong communication skills, including listening and articulating complex issues clearly and insightfully.
• Microsoft Office proficiency, including Outlook, Word, PowerPoint, and Excel.
• Proven work experience in a quantitatively heavy role.
• Self-starter with strong interpersonal communication and problem-solving skills.
• Ability to work independently and deal comfortably with ambiguity.
• Excellent analytical competency, decision-making, and problem-solving skills.
• Strong fluency with Excel formulas and functions, including PowerPivot, Power Query, macros, pivot tables, lookup functions, and workbook protection.
• Experience with Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting.

Nice To Haves

• Advanced master’s degree.

Responsibilities

• Coordinate and support business and financial planning, including short- and long-term financial forecasting.
• Support the annual budget process.
• Facilitate issuance of the Daily Operating Report.
• Support the capital expenditure process.
• Help assess and communicate financial and operating results to managers, executives, and department heads at the corporate and property levels.
• Develop financial and operating metrics for management decision-making.
• Provide support for centralized functions, including accounting, treasury, financial planning, and tax.
• Provide services to Seminole Gaming as authorized by the Support Services Agreement, under its supervision and direction and in accordance with Internal Control Standards and applicable laws, regulations, and policies.

Benefits

• Comprehensive benefits package intended to support team members’ health, future planning, and work-life balance; benefits may vary by employment status.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager