Financial Planning and Analysis (FP&A) Manager

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.

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.