FP&A Analyst: Budgeting, Forecasting & Insights

SMGHA Nevada, LLC; United States; On-site; USD 75,000 - 110,000; Full time

Job summary

SMGHA Nevada, LLC, in partnership with Palms Casino Resort, seeks an Analyst Financial Planning & Analysis to deliver timely analytics, reports, and insights to management and executives, driving efficiency and maximizing success.

This role focuses on budgeting, forecasting, and financial analysis across functions, supporting strategic initiatives and operational improvements. Strong Excel mastery is required.

Qualifications

• Bachelor’s Degree or above in a related field or equivalent experience required.
• Minimum 3 years of financial experience preferred.
• Must obtain a Nevada Gaming License.
• Requires proficiency in Microsoft Office specifically Outlook, Word, Excel, & PowerPoint.
• Mastery of Excel required.
• Candidate must have experience with financial planning, analytics, or project management.
• Must possess outstanding organizational, interpersonal, and administrative skills, as well as excellent attention to detail.

Responsibilities

• Prepare financial analysis as directed by management to include daily, weekly, monthly and quarterly standard management reports through analytics, reporting, and project management.
• Prepare reports to monitor market trends including key competitors.
• Maintain and improve efficient data sourcing procedures and data repositories.
• Prepare ad hoc and non-recurring reports, graphs, and metrics.
• Analyze financial results and monitor divisional spending in accordance with budget and annual strategic plan.
• Provide assistance in budget preparation, forecasting, financial analyses, and productivity/labor analysis.
• Ability to promote positive, fair, and ethical relations with all team members, and business partners.
• Ability to work with mathematical concepts such as probability and statistical inference.
• Ability to define problems, collect data, establish facts, and draw valid conclusions, and ability to communicate recommendations based on the data.
• Collaborate with functional leaders to standardize monthly financial reviews and establish a comprehensive forecasting and budgeting process.
• Perform other duties that may be assigned.

Skills

Analytical thinking

Budgeting

Forecasting

Project management

Organizational skills

Interpersonal skills

Communication

Data analysis

Attention to detail

Education

Bachelor’s Degree or above in a related field

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Microsoft PowerPoint

Job description

SMGHA Nevada, LLC, in partnership with Palms Casino Resort, seeks an Analyst Financial Planning & Analysis to deliver timely analytics, reports, and insights to management and executives, driving efficiency and maximizing success.

This role focuses on budgeting, forecasting, and financial analysis across functions, supporting strategic initiatives and operational improvements. Strong Excel mastery is required.