Manager, Financial Planning and Analysis
Hard Rock Hotel & Casino Ottawa · Alfred, NY, US
12 days agoImpress employers and recruiters.
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About the Role
This role supports business and financial planning, including short and long-term financial forecasting and the annual budget process. You will facilitate the issuance of the Daily Operating Report, support the Capital Expenditure process, and assist in assessing and communicating financial and operating results.
Responsibilities
- Coordinates and supports business and financial planning, including short and long term financial forecasting.
- Supports the annual budget process.
- Facilitates the issuance of the Daily Operating Report.
- Supports the Capital Expenditure process.
- Assists in assessing and communicating financial and operating results to managers, executives and department heads at the corporate and property level.
- Develops appropriate financial and operating metrics for use by management in decision making.
- Provides support for centralized functions associated with the respective business enterprise. Centralized functions include, but are not limited to accounting, treasury, financial planning and tax.
- Responsible for providing the foregoing services to Seminole Gaming to the extent they are authorized in the Support Services Agreement. Such services shall be provided under the supervision and direction of Seminole Gaming and its duly authorized employees in a manner that is consistent with Internal Control Standards and other applicable laws, regulations, and policies.
Requirements
- Bachelor’s Degree in a quantitative field (Accounting/Economics/Finance/Data Analysis) with advanced Master’s degree preferred.
- A minimum of 5 years of relevant accounting or finance experience.
- Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.
- Microsoft Office proficiency.
- Proven work experience in a quantitatively-heavy role
- Self-starter with excellent interpersonal communication and problem-solving skills
- Comfort dealing with ambiguity and the ability to work independently
- Excellent analytical competency, decision-making and problem solving skills
- Proficiency with Microsoft Office (Outlook, Word, PowerPoint, Excel)
- Strong fluency with Excel formulas and functions
- PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks, etc.
- Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting
- While performing the duties of this job, the employee is frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms, talk or hear; and taste or smell.
- The employee must frequently lift and/or move up to 50 pounds.
- Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception and ability to adjust focus.
- Management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
Skills
- Financial planning
- Financial forecasting
- Budget process
- Daily Operating Report
- Capital Expenditure process
- Financial and operating results assessment
- Financial and operating metrics development
- Accounting support
- Treasury support
- Financial planning support
- Tax support
- Microsoft Office proficiency
- Excel formulas and functions
- PowerPivot
- Power Query
- Macros
- Pivot tables
- Lookup functions
- Protecting workbooks
- Workday Financials
- Adaptive Planning
- Budgeting
- Forecasting
- Monthly financial reporting
- Communication skills
- Interpersonal communication
- Problem-solving skills
- Analytical competency
- Decision-making skills
Experience Level
- 5 years of relevant accounting or finance experience
Education Level
- Bachelor’s Degree in a quantitative field (Accounting/Economics/Finance/Data Analysis)
- Advanced Master’s degree preferred
Benefits
- Comprehensive benefits package
- Health and well-being support
- Future planning support
- Work-life balance support
About the Company
- Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us.