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Senior Financial Planning & Operations Analyst
Larry Flynt's Lucky Lady Casino
Gardena, CA
Uh oh, this posting was removed on 12/19/2016 9:08:00 AM PST
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SUMMARY
The Senior Financial Planning & Operations Analyst will report to the Controller and be a key leader in financial reporting, budgeting, cost control, cash management and financial analysis of Larry Flynt's Lucky Lady Casino. As part of a dynamic management team, you will interact with department leaders, corporate executives and outside professional advisors to ensure the Casino is favorably positioned for financial growth.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Manage and lead analytical support for financial and marketing initiatives and projects
Work closely with the business departments to improve financial performance and understanding of their financial drivers and metrics to measure results
Assist Controller with monthly financial reporting, metrics reporting and variance analysis
Prepare and manage casino budgets and year revenue forecasts
Own the budget and forecasting process, including interacting with company personnel to optimize and manage assumptions
Partner with casino and corporate marketing teams to calculate cost of marketing initiatives, conformance of these initiatives to the annual budget, setting metrics to measure success and serve as the independent assessor of success.
Work with corporate finance and accounting team to communicate information, measure financial performance and forward plans of the business
Assist in providing financial elements of business transactions and agreements to help maximize financial terms
Analyze company's expenses and cost drivers and identify areas of improvement
Undertake special projects, requests and cost-benefit analyses related to revenue, cost and capital expenditure considerations
Evaluate financial processes and systems to address improvements in internal controls, reporting and cost control
Participate in financial reporting systems projects
Liaise with financial and tax team to ensure cash flow management is optimized
Analyze data and reports and work with different business units to gather key insights to disseminate to Executive management, while also providing management with recommendations based on insights
Create revenue forecast models to aid in organizational budget process
Create ad-hoc reports and analysis for FMG CFO, COO
Creation of revenue performance and marketing efficacy presentations for use by senior leadership and the executive team
Perform additional duties as assigned
QUALIFICATIONS
Minimum 7 years in operations analysis with meaningful experience in financial reporting, budgeting, forecasting, modeling, cash flow management, and cost analysis
Solid understanding of accounting and financial statements
Proven ability to be a superior strategic thinker and simultaneously execute on the details
Highly computer proficient, including advanced capabilities with Excel
Strong experience with accounting and reporting ERPs;
Excellent analytical, organizational and abstract reasoning skills; have a natural ability for being detailed oriented and accurate with numbers and reporting
Superior problem solver and natural ability to figure out complicated projects and tasks
Excellent people skills and ability to iteratively discuss concepts with senior management in a respectful, efficient and confident manner
Demonstrated ability to effectively (and collaboratively) deliver results in cross-functional teams.
Strong ability to plan and organize multiple projects under strict deadlines
Level headed and able to thrive in a dynamic and complex environment
Ability to multi-task and work on projects simultaneously, while delivering them timely and accurately
Ability to evaluate and change priorities daily and to perform efficiently within a fast paced team environment
Ability to build strong relationships with executive management and all individuals across the organization
Excellent written & verbal communication skills
Strong financial modelling skills (Excel)
Executive polish and presence
Casino, hospitality, travel, luxury experience preferred
EDUCATION/FORMAL TRAINING
Undergraduate degree in Finance, Accounting or other relevant field; MBA preferred
LANGUAGE SKILLS
Excellent verbal and written communication skills
Strong interpersonal skills and ability to build positive working relationships
Ability to express complex concepts in a clear manner
Ability to express ideas clearly and succinctly in letters, memos and reports
Able to read, write, and speak English
WORK ENVIRONMENT
Must be able to concentrate in an intense, fast-paced and multi-tasking environment
24 hour operation with a very fast paced environment
Great culture of really smart people working together to build something great
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Browse the MBAs Category
Search for Senior Financial Planning & Operations Analyst jobs in Gardena-CA
SUMMARY
The Senior Financial Planning & Operations Analyst will report to the Controller and be a key leader in financial reporting, budgeting, cost control, cash management and financial analysis of Larry Flynt's Lucky Lady Casino. As part of a dynamic management team, you will interact with department leaders, corporate executives and outside professional advisors to ensure the Casino is favorably positioned for financial growth.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Manage and lead analytical support for financial and marketing initiatives and projects
Work closely with the business departments to improve financial performance and understanding of their financial drivers and metrics to measure results
Assist Controller with monthly financial reporting, metrics reporting and variance analysis
Prepare and manage casino budgets and year revenue forecasts
Own the budget and forecasting process, including interacting with company personnel to optimize and manage assumptions
Partner with casino and corporate marketing teams to calculate cost of marketing initiatives, conformance of these initiatives to the annual budget, setting metrics to measure success and serve as the independent assessor of success.
Work with corporate finance and accounting team to communicate information, measure financial performance and forward plans of the business
Assist in providing financial elements of business transactions and agreements to help maximize financial terms
Analyze company's expenses and cost drivers and identify areas of improvement
Undertake special projects, requests and cost-benefit analyses related to revenue, cost and capital expenditure considerations
Evaluate financial processes and systems to address improvements in internal controls, reporting and cost control
Participate in financial reporting systems projects
Liaise with financial and tax team to ensure cash flow management is optimized
Analyze data and reports and work with different business units to gather key insights to disseminate to Executive management, while also providing management with recommendations based on insights
Create revenue forecast models to aid in organizational budget process
Create ad-hoc reports and analysis for FMG CFO, COO
Creation of revenue performance and marketing efficacy presentations for use by senior leadership and the executive team
Perform additional duties as assigned
QUALIFICATIONS
Minimum 7 years in operations analysis with meaningful experience in financial reporting, budgeting, forecasting, modeling, cash flow management, and cost analysis
Solid understanding of accounting and financial statements
Proven ability to be a superior strategic thinker and simultaneously execute on the details
Highly computer proficient, including advanced capabilities with Excel
Strong experience with accounting and reporting ERPs;
Excellent analytical, organizational and abstract reasoning skills; have a natural ability for being detailed oriented and accurate with numbers and reporting
Superior problem solver and natural ability to figure out complicated projects and tasks
Excellent people skills and ability to iteratively discuss concepts with senior management in a respectful, efficient and confident manner
Demonstrated ability to effectively (and collaboratively) deliver results in cross-functional teams.
Strong ability to plan and organize multiple projects under strict deadlines
Level headed and able to thrive in a dynamic and complex environment
Ability to multi-task and work on projects simultaneously, while delivering them timely and accurately
Ability to evaluate and change priorities daily and to perform efficiently within a fast paced team environment
Ability to build strong relationships with executive management and all individuals across the organization
Excellent written & verbal communication skills
Strong financial modelling skills (Excel)
Executive polish and presence
Casino, hospitality, travel, luxury experience preferred
EDUCATION/FORMAL TRAINING
Undergraduate degree in Finance, Accounting or other relevant field; MBA preferred
LANGUAGE SKILLS
Excellent verbal and written communication skills
Strong interpersonal skills and ability to build positive working relationships
Ability to express complex concepts in a clear manner
Ability to express ideas clearly and succinctly in letters, memos and reports
Able to read, write, and speak English
WORK ENVIRONMENT
Must be able to concentrate in an intense, fast-paced and multi-tasking environment
24 hour operation with a very fast paced environment
Great culture of really smart people working together to build something great
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