FP&A Manager: Forecasting, Budgeting & Insights

Seminole Hard Rock; United States; On-site; USD 85,000 - 115,000; Full time

Job summary

Seminole Hard Rock is seeking a finance-focused professional to coordinate and support financial planning, budgeting, and reporting. The role emphasizes forecasting, metrics development, and centralized financial services across corporate and properties.

The ideal candidate brings a quantitative degree, 5+ years of experience, and strong communication skills, with advanced Excel and familiarity with Workday Financials and Adaptive Planning.

Qualifications

• Bachelor's degree in Accounting/Economics/Finance/Data Analysis; Master's preferred.
• ≥5 years of relevant accounting or finance experience.
• Strong communication, clear articulation of complex issues.
• Proficiency with Microsoft Office and advanced Excel required.

Responsibilities

• Coordinate and support financial planning, including short and long-term forecasting.
• Support the annual budget process and Capital Expenditure process.
• Assist in communicating financial results to managers and executives.
• Develop financial and operating metrics for management decisions.
• Provide centralized services to the business (accounting, treasury, tax).

Skills

Financial analysis

Forecasting

Communication skills

Advanced Excel

Problem solving

Independent work

Education

Bachelor's degree in quantitative field

Master's degree preferred

Tools

Workday Financials

Adaptive Planning

Excel: PowerPivot & Power Query

Macros & Pivot Tables

Lookup functions & protect workbooks

Job description

Seminole Hard Rock is seeking a finance-focused professional to coordinate and support financial planning, budgeting, and reporting. The role emphasizes forecasting, metrics development, and centralized financial services across corporate and properties.

The ideal candidate brings a quantitative degree, 5+ years of experience, and strong communication skills, with advanced Excel and familiarity with Workday Financials and Adaptive Planning.