FP&A Manager: Strategic Forecasting & Budgeting Leader

Seminole Hard Rock Support Services; Florida; On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Work-life balance

Job summary

Seminole Hard Rock Support Services in Florida seeks an experienced Finance Analyst to support budgeting, forecasting and financial reporting. You will coordinate financial planning, assist in the annual budget cycle, and prepare operating reports for leadership.

The role requires a strong background in accounting/finance, mastery of Excel and Workday Financials, and the ability to communicate complex results clearly.

Qualifications

• Bachelor’s Degree in a quantitative field (Accounting/Economics/Finance/Data Analysis) with advanced Master’s degree preferred.
• A minimum of 5 years of relevant accounting or finance experience.
• Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.
• Microsoft Office proficiency.
• Proven work experience in a quantitatively-heavy role.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Comfort dealing with ambiguity and the ability to work independently.
• Excellent analytical competency, decision-making and problem solving skills.
• Proficiency with Microsoft Office (Outlook, Word, PowerPoint, Excel).
• Strong fluency with Excel formulas and functions.
• PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks, etc.
• Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting.

Responsibilities

• Coordinates and supports business and financial planning, including short and long term financial forecasting.
• Supports the annual budget process.
• Facilitates the issuance of the Daily Operating Report.
• Supports the Capital Expenditure process.
• Assists in communicating financial and operating results to managers, executives and department heads at the corporate and property level.
• Develops appropriate financial and operating metrics for use by management in decision making.

Skills

Financial analysis

Excel proficiency

Communication skills

Problem solving

Independent work ethic

Education

Bachelor’s Degree in Accounting/Economics/Finance/Data Analysis

Master’s degree preferred

Tools

Workday Financials

Adaptive Planning

PowerPivot

Power Query

Macros / Pivot Tables

Job description

Seminole Hard Rock Support Services in Florida seeks an experienced Finance Analyst to support budgeting, forecasting and financial reporting. You will coordinate financial planning, assist in the annual budget cycle, and prepare operating reports for leadership.

The role requires a strong background in accounting/finance, mastery of Excel and Workday Financials, and the ability to communicate complex results clearly.