Manager of Financial Planning & Analysis – Maryland Job at Live! Casino & Hotel

Live! Casino & Hotel Hanover, MD 21076

Overview

Why We Need Your Talents:

The Manager of FP&A is responsible for supporting the Director of Financial Planning & Analysis through the reporting and analysis of all financial, marketing, and operational processes for the company. This will include, but not limited to, forecasting, budgeting, operating/payroll costs, revenue, and Marketing programs.

Responsibilities

Where You'll Make an Impact:

  • Support and help implement consistent statistical standard operating procedures and evaluation methods for reporting to Senior Management.
  • Helps mentor and establishes goals for subordinates focused on increasing department knowledge and departmental growth.
  • Manage a team to meet established deadlines.
  • Create advanced insights from data and build into easily interpreted visualizations for management.
  • Develop, execute, and maintain routine reporting and analysis to measure financial performance against company sales and margin objectives.
  • Supports, develops, and maintains effective communication and excellent relationships with internal customers ensuring their reporting requirements are identified and consistently met.
  • Accountable for financial modeling for reporting on Marketing and Entertainment programs.
  • Analyze processes and make recommendations for improvements to maximize performance and efficiencies via the use of technology.
  • Other duties as assigned.

Skills to Help You Succeed:

  • Ability to produce high quality reports with consistency, accuracy, and completeness.
  • Ability to listen effectively, process information, ask appropriate questions for clarification and execute tasks accordingly.
  • Ability to anticipate situations, tools needed, and obstacles through critical thinking and review of data.
  • Flexibility and ability to work within a high growth, high stress, and fast paced environment with changing priorities. Must possess ability to prioritize conflicting duties and meet established deadlines.
  • Ability to self-manage while consistently exercising good judgment and maturity.
  • Strong research and business writing skills required.
  • Must have initiative, strive for continuous improvement. Proven ability in implementing innovative ideas or business solutions.

Qualifications

Must-Haves:

  • Three (3) to Five (3) years of experience in analytical reporting including development, data mining, and data analysis. Should include roles and responsibilities as an individual contribute as well as a manager of people and processes.
  • Bachelors’ Degree in Marketing, Business, Finance, or a related field is preferred. Equivalent work experience in a relevant field may be substituted.
  • Advanced knowledge of Microsoft Excel including vlookup, pivot tables, conditional formatting, and other advanced calculations/functions is required.
  • Experience with the following is preferred but not required: Virtual Roster, Kronos, Tableau, Teradata, IGT Table Touch, Bravo Poker
  • General knowledge of SQL and BI development would be a plus.
  • Experience with Continuous Improvement programs is preferred but not required.
  • Basic accounting experience or education is preferred but not required.
  • Ability to obtain Gaming License as required by the Maryland Lottery and Gaming Commission and Pennsylvania Gaming Control Board.

What We Offer

Perks We Offer You

  • Comprehensive health coverage for full-time and part-time Team Members and their eligible dependents
  • Generous retirement savings options are available.
  • Free uniforms
  • Free parking
  • Discounted meals
  • Service and Attendance bonuses
  • Tuition reimbursement
  • Discounts on hotels, theme parks, travel, and more!

Life at Live!

  • 24/7 high energy casino with a culture committed to fairness, teamwork, and most importantly FUN.
    • Casino is over 100,000 square feet and requires the ability and energy to move about it with a true sense of urgency!
  • Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
  • You will work in an environment where smoking is allowed.



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