Note: The job is a remote job and is open to candidates in USA. Monarch Casino Resort Spa is a premier destination for luxury gaming and hospitality in Black Hawk, Colorado, focusing on creating unforgettable moments for guests. They are seeking a Finance Planning & Analysis Manager to lead financial planning and analysis, reporting, and business intelligence, playing a critical role in strategic financial and operational decisions across the company.
Responsibilities
- Drive key processes as financial modeling, budgeting, forecasting
- Implement best practices in FP&A and reporting; implement latest technology and methodology in analytics
- Review the financial statements and perform monthly/ quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, capital expenditures
- Generate financial and operational reporting packages for key internal and external stakeholders
- Understand the processes, objectives and value drivers in each department and collaborate with operation, finance and accounting leaders to analyze and report business drivers
- Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes
- Monitor KPI reporting, to discover opportunities for operational improvements
- Monitor performance indicators to discover new and emphasize on existing trends
- Develop commentary on analysis and reports, as required, and to present to the Company’s executive leadership
- Perform ad hoc reporting and analytics
- Follow and report on market and industry trends
- Perform scenario analysis, ROI analysis on capital project and major operational spending
Skills
- Bachelor's degree in Finance, Business, or a related field
- 5+ year experience in FP&A in a high growth, preferably publicly traded company
- Gaming experience is required
- Robust financial modeling experience with ability to understand and construct financial models
- Advanced MS Excel and financial modeling skills
- Possess high level of business analytic skills to translate data into information in a usable and presentable form
- Able to work independently with great attention to detail
- Possess effective skills for managing projects
- Be able to prioritize, organize and 'get it done'
- Accuracy is a 'must', creative mind and being a team player are essential qualities
- High intellectual curiosity and passion for problem solving
- High energy and focus on delivering results in a fast-moving environment
- MBA is a plus
- Knowledge of SQL Server Management Studio, or have the aptitude to learn
- Knowledge of Cognos Finance, Cognos BI and TM1, or have the aptitude to learn
Benefits
- Day shift and consistent schedules
- Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks
- Non-smoking environment
- Subsidized transportation
- Paid Time Off.
- 6 Observed Holidays and Holiday Pay
- Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match
- 1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks
- Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week
- 80% Subsidized Bus Transportation Options
- Free Covered Parking
- Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year)
- Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions
- Career Development and Advancement Programs
- Team Member Anniversary Recognition (earn resort credit, vacation trips and more!)
- Team Member Hotel, Retail and Spa Discounts
Company Overview