FP&A Manager: Growth Analytics & Financial Planning

hub-livech; Louisiana (MO); On-site; USD 95,000 - 130,000; Full time

Job summary

Live! Casino & Hotel Brand in Bossier City, LA is seeking a Financial Planning & Analysis Manager to lead forecasting, reporting, and analysis across financial, marketing, and operations activities. You’ll develop models, maintain dashboards, and drive data-informed decision making.

You’ll mentor a team, ensure on-time deliverables, and partner with senior management to optimize sales, margins, and program performance while improving processes through technology.

Qualifications

• Three to five years of experience in analytical reporting including development, data mining, and data analysis.
• Bachelor’s degree in marketing, business, finance, or related field; equivalent work experience accepted.
• Advanced knowledge of Microsoft Excel including VLOOKUP, pivot tables, conditional formatting, and other advanced calculations/functions is required.
• Experience with Tableau, SQL, and BI tools is preferred but not required.

Responsibilities

• Support and help implement standardized reporting procedures for senior management.
• Mentor subordinates and set goals to improve department knowledge and growth.
• Manage a team to meet established deadlines.
• Create advanced insights from data and build easily interpreted visualizations for management.
• Develop, execute, and maintain routine reporting and analysis of financial performance against sales and margin objectives.
• Maintain effective communication with internal customers ensuring reporting requirements are met.
• Provide financial modeling for reporting on Marketing and Entertainment programs.
• Analyze processes and recommend improvements to maximize performance through technology.

Skills

Analytical reporting

Data mining

Data analysis

Team management

Business writing

Education

Bachelor’s degree in Marketing/Business/Finance

Tools

Excel

Tableau

SQL

BI tools

Job description

Live! Casino & Hotel Brand in Bossier City, LA is seeking a Financial Planning & Analysis Manager to lead forecasting, reporting, and analysis across financial, marketing, and operations activities. You’ll develop models, maintain dashboards, and drive data-informed decision making.

You’ll mentor a team, ensure on-time deliverables, and partner with senior management to optimize sales, margins, and program performance while improving processes through technology.