Financial Analyst - Financial Planning & Analysis

Mohegan Sun, Inc.; Montville (CT); On-site; USD 65,000 - 90,000; Full time

Job summary

Mohegan Sun is seeking an FP&A Analyst to develop monthly operating trend and variance reports and build complex financial models for investment opportunities. You will assist the FP&A Manager in budgeting and deliver monthly operation reports covering casino segments and overall performance.

The role requires a bachelor's degree in a related field and at least one year of analytical experience in a high-volume casino environment, with strong Excel/Office skills.

Qualifications

• Bachelor's degree in Economics, Accounting, Finance, Business Management or related field.
• At least one year of analytical experience preferably in a high volume, complex casino environment.
• Working knowledge of Microsoft Office Suite including Excel, Word, PowerPoint.

Responsibilities

• Develop monthly reports with emphasis on operating trend and variance analyses.
• Perform ad hoc analyses and develop complex financial models for various projects.
• Assist in the development of the operating budget with the FP&A Manager.
• Prepare monthly reports including slot, table games, and operations reports.
• Monitor operating results to identify business trends and profitability.

Skills

Analytical thinking

Communication

Education

Bachelor's degree in Economics, Accounting, Finance, Business Management or related field

Tools

Excel

Word

PowerPoint

Job description

JOIN OUR TEAM AND EXPERIENCE ENDLESS CAREER POSSIBILITIES

Position Summary

This position is responsible for the development of various monthly reports with emphasis on operating trend and variance analyses.

Primary Duties and Responsibilities

• Responsible for various ad hoc analyses and development of complex financial models associated with different projects/developments/investment opportunities
• Assists the Financial Planning and Analysis Manager with the development of the operating budget
• Monthly reporting on all aspects of the operation including, but not limited to, Slot Report, Table Games Report and the Report on Operations
• Observes and monitors operating results to determine business trends
• Performs ad hoc analyses based on operational trends, economic trends, or competitive developments, when necessary
• Assists in the evaluation of potential business opportunities and strategic initiatives
• Performs post analysis of Arena shows and other events to assess overall property impact and profitability
• Performs labor analysis with the use of key volume indicators to ensure proper staffing to maximize customer service levels while ensuring profitability

Secondary Duties and Responsibilities

• Data Entry
• Floor Observations

Minimum Education and Qualifications

• Bachelors’ Degree in Economics, Accounting, Finance, Business Management or a related field
• Must have at least one year of analytical experience preferably in a high volume, complex casino environment
• Working knowledge of Microsoft Office Suite including Excel, Word, PowerPoint

Competencies

Incumbent will master the following competencies while in this position:

• Excellent verbal and written communication skills
• Strong critical thinking skills, particularly for problem solving and trend identification
• Strong analytical, communication and financial presentation skills
• Must be able to multitask and adhere to strict deadlines

Training Requirements

• Mohegan Sun’s corporate and department policies and procedures
• Workday, Workday Adaptive Planning, Workday OfficeConnect, Cognos Analytics or other BI reporting tool, Snowflake, SQL preferred

Physical Demands and Work Environment

• Office work environment
• Must sit in front of a computer screen for extended periods of time
• Must be able to work various shifts and flexible hours

  This is not necessarily an exhaustive list of all responsibilities, requirements or working conditions associated with this job. Mohegan Sun reserves the right to make changes to the above job description whenever necessary.

  Work Shift

  Regular

  Knock, knock. Hear that sound? That's opportunity!

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  Mohegan Sun practices Native American Preference in hiring. "Native American" means an individual who is a duly enrolled member of the Mohegan Tribe or any group of Native Americans recognized by the Mohegan Tribe, The United States of America, or the State of Connecticut.