FP&A Analyst — Data-Driven Forecasting & Insights

The Casino @ Dania Beach; Florida; On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) Retirement Plan (Traditional)

Paid Time Off (15 to 25 days)

Paid Parental Leave (2 weeks)

Medical Plans

Health Savings Account (HSA)

Vision Plan

Employee Assistance Program

Long Term Disability

Free Parking

Employee discounts

Job summary

The Casino @ Dania Beach is seeking a Financial Analyst to support budgeting, forecasting, and financial reporting in a fast-paced casino environment. The role focuses on delivering actionable insights from financial and operational data to help drive informed decisions.

Responsibilities include creating models, dashboards, and KPI reports, while ensuring data integrity and supporting audits. Experience with Oracle ERP is a plus, and Florida licensing requirements apply.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of experience in financial analysis, FP&A, accounting, or related finance function.
• Advanced proficiency in Microsoft Excel, including financial modeling and analysis; proficiency with data visualization and reporting tools is strongly preferred.
• Strong analytical, critical-thinking, and problem-solving skills with high attention to detail.
• Strong verbal and written communication skills for both financial and non-financial stakeholders.

Responsibilities

• Analyze financial and operational data, trends, and KPIs to identify opportunities and risks.
• Support budgeting and forecasting processes with financial models and assumptions.
• Prepare monthly variance analyses and communicate findings to Finance leadership.
• Develop dashboards, management reports, and financial KPIs.
• Identify opportunities to automate and improve recurring financial reporting processes.

Skills

Advanced Excel

Data visualization

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle ERP

Job description

The Casino @ Dania Beach is seeking a Financial Analyst to support budgeting, forecasting, and financial reporting in a fast-paced casino environment. The role focuses on delivering actionable insights from financial and operational data to help drive informed decisions.

Responsibilities include creating models, dashboards, and KPI reports, while ensuring data integrity and supporting audits. Experience with Oracle ERP is a plus, and Florida licensing requirements apply.