Manager, Financial Planning and Analysis

Seminole Hard Rock Hotel & Casino; Florida; On-site; USD 90,000 - 130,000; Full time

Job summary

Seminole Hard Rock Hotel & Casino is seeking a Manager of Financial Planning and Analysis to drive budgeting, forecasting, and financial reporting. You will support corporate and property level planning, develop key metrics, and communicate results to executives.

A strong background in accounting/finance and excellent communication are required. You will work with tools like Workday Financials and Adaptive Planning, and contribute to centralized financial functions while maintaining internal

Qualifications

• Bachelor’s degree in a quantitative field; Master’s degree preferred.
• Minimum 5 years of relevant accounting or finance experience.
• Strong communication, analytical, and problem-solving skills.
• Proficiency with Microsoft Office and advanced Excel features.
• Experience with Workday Financials and budgeting/forecasting tools is a plus.

Responsibilities

• Coordinates and supports business and financial planning, including short and long term forecasting.
• Supports the annual budget process and monthly financial reporting.
• Facilitates the Daily Operating Report and Capital Expenditure process.
• Communicates financial results to managers, executives and department heads.
• Develops financial metrics to aid management decision making.

Skills

Financial analysis

Forecasting

Excel proficiency

Communication skills

Problem solving

Education

Bachelor's degree in accounting/economics/finance/data analysis

Master's degree preferred

Tools

Workday Financials

Adaptive Planning

Excel (PowerPivot/Power Query)

Job description

## Manager, Financial Planning and AnalysisApply: Support Services Headquarters Building: Full time: Posted Today: R16550Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: www.gotoworkhappy.com/benefits**Job Description:****Essential duties include, but are not limited to:*** 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 assessing and 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.* Provides support for centralized functions associated with the respective business enterprise. Centralized functions include, but are not limited to accounting, treasury, financial planning and tax.* Responsible for providing the foregoing services to Seminole Gaming to the extent they are authorized in the Support Services Agreement. Such services shall be provided under the supervision and direction of Seminole Gaming and its duly authorized employees in a manner that is consistent with Internal Control Standards and other applicable laws, regulations, and policies. ## **Qualifications** **Experience:*** 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**Work Environment:*** While performing the duties of this job, the employee is frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms, talk or hear; and taste or smell. The employee must frequently lift and/or move up to 50 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception and ability to adjust focus.***Disclaimer***While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).