Financial Planning and Analysis (FP&A) Manager

Jobot; Haughton (LA); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Medical/Dental/Vision

401K match

Strong PTO and holiday package

Discounts on hotels

Job summary

A leading financial organization is seeking a Financial Planning and Analysis (FP&A) Manager located in Haughton, Louisiana. In this role, you will lead financial planning and provide crucial insights for decision-making. Ideal candidates should possess a Bachelor's in Finance and have at least 5 years of FP&A experience. Preferred candidates will have expertise in forecasting, budgeting, and tools such as SQL and Tableau. This position offers a competitive salary range of $75,000 to $95,000 with relocation assistance and attractive perks.

Qualifications

• Minimum of 5 years of experience in financial planning and analysis.
• Strong working knowledge of financial analysis and operating costs.
• Exceptional analytical and conceptual thinking skills.

Responsibilities

• Lead the financial planning and analysis function.
• Develop and maintain complex financial models.
• Oversee the budgeting process and analyze financial performance.

Skills

Financial analysis

Budgeting

Forecasting

Analytical skills

Communication skills

Education

Bachelor's Degree in Finance, Business, or related field

MBA preferred

Tools

SQL

Excel

Tableau

Teradata

Kronos

Job description

Overview

Financial Planning and Analysis (FP&A) Manager / $$$ / Gaming Experience / Relocation Assistance Provided

This Jobot Job is hosted by: Billy Mewton

Salary: $75,000 - $95,000 per year

Relocation assistance is provided...someone with hospitality, casino, or gaming experience is preferred.

About us

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.

Why join us?

• Medical/Dental/Vision
• Large organization, tons of room for growth
• 401K match
• Discounts on hotels
• Strong PTO and holiday package
• Great team in place, with great leaders above
• Multiple locations available (Pittsburgh, Philadelphia, Maryland)

Job Details

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.

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