Financial Planning and Analysis

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Job details

Financial Planning and Analysis (FP&A) Manager / $$$ / Gaming Experience / Relocation Assistance Provided
This Jobot Job is hosted by Billy Mewton

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Salary $75,000 - $95,000 per year

A Bit About Us
We are looking for a dynamic, results-driven individual to join our team as a Financial Planning and Analysis (FP&A) Manager. This role is an exciting opportunity to play a key role in our finance department, providing strategic financial insights to support decision-making and drive business performance. The ideal candidate will have a strong background in financial analysis, forecasting, budgeting, operating/payroll costs, revenue, and marketing programs. If you are a finance professional with a knack for numbers and a passion for problem-solving, we would love to hear from you.

Relocation assistance is provided...someone with hospitality, casino, or gaming experience is preferred.

*Why join us?*

• Medical/Dental/Vision
• Large organization, tons of room for growth
• 401K match
• Discounts on hotels
• Strong PTO and holiday package
• Great team in place, with great leaders above
• Multiple locations available (Pittsburgh, Philadelphia, Maryland)

Job Details
Responsibilities

• Lead the financial planning and analysis function, providing critical financial insights and strategic support to executive management.
• Develop and maintain complex financial models to support decision making related to complex business issues including valuation, profitability, forecasting, and financial reporting.
• Oversee the budgeting process, including the development of annual operating and capital budgets.
• Analyze current and past financial data and performance to make recommendations on profit enhancement.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Review operating expenses and payroll costs to identify cost-saving opportunities.
• Collaborate with marketing teams to analyze the financial impact of marketing programs.
• Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis, and other projects requested by senior management.

Qualifications

• Bachelor's Degree in Finance, Business, or related field; MBA preferred.
• Minimum of 5 years of experience in financial planning and analysis.
• Strong working knowledge of financial analysis, forecasting, budgeting, operating/payroll costs, revenue, and marketing programs.
• General knowledge of SQL and BI development preferred.
• Experience with Virtual Roster, Kronos, Tableau, Teradata, IGT Table Touch, Bravo Poker preferred but not required.
• Casino or Gaming industry experience is a plus.
• Exceptional analytical and conceptual thinking skills.
• Excellent communication, presentation, and interpersonal skills.
• Ability to work in a fast-paced environment and manage multiple projects.
• Advanced knowledge of Excel and other financial planning software.
• Strong leadership skills with a dedication to driving and achieving results.

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Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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Click our Jobot logo and follow our LinkedIn page

Salary : $75,000 - $95,000