Operations Analyst

Durango Casino & Resort•Las Vegas, NV

About The Position

Work directly with Senior Manager of Planning and Analysis and CFO on development and execution of strategic capital planning, future developments, margin improvement as well as on treasury related items including but not limited to capital structure planning, debt maintenance, banking structure, working capital, payments processing and guest cash access. Responsible for practicing, supporting, and promoting Station Casinos’ “Beyond the Best” Company-wide culture. Proficient in the review and interpretation of financial statements, creation of central planning models including but not limited to projecting consolidated Income Statement, Balance Sheet and Cashflow statement. Proficient in the creation of greenfield development proformas including but not limited to creating demand assessments, market analysis, departmental cost structures, labor compendiums as well as modeling consolidated cash flows and returns. Responsible for the creation, interpretation and presentation of financial, statistical and other forms of analysis. Ability to formulate and implement an analytical framework. Familiarity with all functional areas and partnering with property leadership to improve operations and increase efficiencies. Actively engage property analyst team in the preparation and interpretation of property analysis, identifying operational efficiencies and irregularities. Ability to identify and apply best practices across the property network. Work with property and corporate leadership in maintaining and executing strategic roadmap of revenue generation and expense reduction initiatives. Prepare annual operating budget guidance for the properties and facilitate and collaborate with key property and corporate leaders on the development of annual budgets. Review historical profit margins and identify methods for increasing margins. Prepare consolidated budget presentation for Executive and Board of Director review. Monitoring actual vs. budgeted revenues and expenses with explanations for major variances. Lead treasury team and oversee banking structure including all related KYC requirements and annual compliance. Oversight of daily cash management including but not limited to cash investments and revolver utilization. Ensure all debt maintenance is performed in a manner compliant with all debt agreements. Support CFO on any capital financing transaction. Work directly with property Cage leadership on working capital management and strategic operational initiatives related to property cash management. Work directly with internal leaders across multiple functional areas as well as external vendors on payment processing and cash access products.

Requirements

B.S. Degree in Business related field
Must be able to obtain gaming registration for the jurisdiction in which the property is located
Ability to lift up to 50 lbs with or without assistance
Excellent PC and spreadsheet skills
Ability to multi-task and meet deadlines
Ability to communicate effectively with Guests, Team Members and Management in both written and verbal form
Strong organizational skills
Detail oriented, innovative, flexible, thorough, task oriented, can work independently with minimal direction
Must be flexible, able to handle multiple tasks, and establish priorities effectively
Must be able to access all areas of the casino as part of the requirements to perform duties as listed above

Nice To Haves

Two (2) years in Operations or Financial Analysis preferred

Responsibilities

Development and execution of strategic capital planning
Future developments
Margin improvement
Treasury related items including but not limited to capital structure planning, debt maintenance, banking structure, working capital, payments processing and guest cash access
Practicing, supporting, and promoting Station Casinos’ “Beyond the Best” Company-wide culture
Review and interpretation of financial statements
Creation of central planning models including but not limited to projecting consolidated Income Statement, Balance Sheet and Cashflow statement
Creation of greenfield development proformas including but not limited to creating demand assessments, market analysis, departmental cost structures, labor compendiums as well as modeling consolidated cash flows and returns
Creation, interpretation and presentation of financial, statistical and other forms of analysis
Formulate and implement an analytical framework
Partnering with property leadership to improve operations and increase efficiencies
Actively engage property analyst team in the preparation and interpretation of property analysis, identifying operational efficiencies and irregularities
Identify and apply best practices across the property network
Work with property and corporate leadership in maintaining and executing strategic roadmap of revenue generation and expense reduction initiatives
Prepare annual operating budget guidance for the properties and facilitate and collaborate with key property and corporate leaders on the development of annual budgets
Review historical profit margins and identify methods for increasing margins
Prepare consolidated budget presentation for Executive and Board of Director review
Monitoring actual vs. budgeted revenues and expenses with explanations for major variances
Lead treasury team and oversee banking structure including all related KYC requirements and annual compliance
Oversight of daily cash management including but not limited to cash investments and revolver utilization
Ensure all debt maintenance is performed in a manner compliant with all debt agreements
Support CFO on any capital financing transaction
Work directly with property Cage leadership on working capital management and strategic operational initiatives related to property cash management
Work directly with internal leaders across multiple functional areas as well as external vendors on payment processing and cash access products