Director of Finance

Company Description

Robinson Rancheria Resort & Casino, owned and operated by the Robinson Rancheria Band of Pomo Indians since 1989, is located on the picturesque north shore of Clear Lake in Lake County. The resort offers a premier experience with over 300 slot machines, an 800-seat Bingo Hall, and superior guest amenities. Dedicated to providing exceptional hospitality, Robinson Rancheria combines entertainment and comfort in a vibrant, scenic setting.

Role Description

The Director of Finance is a full-time, on-site role based in Clearlake, CA. The Director of Finance is the head of the casino’s financial division, responsible for establishing both immediate and long-range financial goals. This position develops company-wide budgets and financial policies to ensure profitable operations and reports directly to the General Manager.

ESSENTIAL RESPONSIBILITIES:

• Provides strategic leadership and direction for all financial operations of the casino, ensuring alignment with organizational goals and regulatory requirements.
• Develops, oversees, and manages the annual operating and capital budgets, including revenue forecasts, expense controls, variance analysis, and multi-year financial planning to support sustainable and profitable operations.
• Leads the preparation of financial statements, forecasts, and performance reports, ensuring accuracy, timeliness, and compliance with all applicable accounting standards and gaming regulations.
• Participates in establishing major financial objectives, economic strategies, and company policies, contributing to long-range planning and organizational development.
• Advises and supports the General Manager in formulating and administering operational and fiscal policies, offering financial insight for decision-making across all departments.
• Ensures compliance with all gaming regulatory requirements, including timely submission of financial data to tribal, state, and federal agencies.
• Oversees Title 31 compliance, maintaining required documentation, ensuring proper tracking of transactions, and implementing internal controls related to Title 31 anti-money-laundering regulations.
• Administers and monitors Bank Secrecy Act (BSA/AML) compliance, ensuring internal processes meet federal reporting standards, including CRTs, SARs, and AML risk assessments.
• Maintains current knowledge of legislation and regulatory changes affecting casino operations, financial reporting, gaming compliance, and industry standards.
• Manages and coordinates internal and external audits, ensuring accurate preparation and timely submission of required documentation, and supporting audit activities across all departments.
• Ensures GAAP compliance across all financial reporting and accounting practices.
• Ensures effective accountability systems and internal controls, including oversight of the Casino Cage/Vault, Drop & Count operations, accounting systems, and financial control procedures.
• Implements and enforces financial policies, procedures, and internal controls designed to safeguard assets, prevent fraud, and promote compliance.
• Collaborate with department leaders to monitor financial performance, identify efficiencies, and improve operational profitability.
• Provides financial training and guidance to management and key staff to ensure compliance with financial procedures and regulatory standards.
• Performs other duties as assigned, supporting the overall financial integrity and success of the casino.

Qualifications

• Minimum 5-10 years in casino management position.
• A Master of Business Administration (MBA) is preferred. A bachelor’s degree in Business, Accounting, or Finance, or equivalent work experience of more than eight (8) years, is required.
• All applicants must be at least 21 years of age.
• Must be able to obtain gaming license.
• Must have knowledge of slots and table games.
• Strong verbal and written communication skills.
• Strong analytical, problem-solving, and interpersonal skills.
• Must be able to speak, read and write the English language.
• Native American preference.

LICENSES/CERTIFICATIONS/OTHER

• Must be able to pass background check and receive a gaming license from the Robinson Rancheria Gaming Commission as required to work in gaming operations.
• Must be able to complete pre-employment drug test.
• Must pass an annual Title 31 exam.

AMERICAN INDIAN PREFERENCE

Robinson Rancheria Resort & Casino is a Native American Indian enterprise. In compliance with Title VII of the Civil Rights Act, preference for employment opportunities will be given to qualified tribal members of Robinson Rancheria.