Manager, Planning & Analysis

M Resort Spa Casino; Henderson (NV); On-site; USD 95,000 - 135,000; Full time

Job summary

PENN Entertainment in Henderson, NV is seeking a Senior Planning & Analysis Manager to oversee the Planning & Analysis department, develop and monitor financial goals, and drive performance against budgets. You will lead short- and long-term financial analyses, develop budgets, present to executives, and promote efficient scheduling and cost control.

The role requires advanced Excel, financial modeling, and experience with Oracle ERP, Tableau, SQL, and other systems; regulatory compliance and

Qualifications

• Bachelor’s degree in Finance or Accounting from an accredited four-year college or university.
• Minimum of two years of casino experience preferred.
• Strong communication skills, including formal presentations to executives.
• Broad knowledge of accounting and financial analysis.
• Experience with report writing software preferred.
• Advanced Excel skills required.
• Financial modeling experience required.
• Proficiency in Microsoft Word, PowerPoint, Excel, Oracle ERP, Tableau, SQL, Salesforce, and other relevant systems preferred.
• Must qualify for all licenses and permits required by federal, state, and local regulations in Nevada and New Mexico

Responsibilities

• Supervise and manage staff in the Planning & Analysis department.
• Lead short- and long-term financial analysis for the property, including labor and financial data reporting.
• Exercise discretion and independent judgment in business planning and analysis.
• Create efficient schedules that balance labor costs, staffing needs, and deadlines.
• Assist in the departmental budget process, provide recommendations, ensure compliance, and report concerns to management.
• Calculate marketing program profitability and analyze results to identify opportunities for improved efficiency.
• Present findings to the executive team and discuss analyses with senior executives at corporate and property levels.
• Maintain and distribute key operating metrics to evaluate performance against company objectives.
• Monitor labor costs and identify efficiency opportunities.
• Perform ad-hoc analyses as needed.
• Ensure compliance with Gaming Commission regulations, internal controls, and Sarbanes-Oxley requirements.
• Promote superior customer service standards and address service issues to meet departmental goals.
• Maintain strict confidentiality in all departmental and company matters.

Skills

Communication skills

Financial analysis

Financial modeling

Regulatory awareness

Presentations

Education

Bachelor’s degree in Finance or Accounting

Tools

Oracle ERP

Tableau

SQL

Salesforce

Excel

PowerPoint

Word

Job description

WE’RE CHANGING ENTERTAINMENT. COME JOIN US.

We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.

WE LOVE OUR WORK.

Essential Duties And Responsibilities

Other duties may be assigned as necessary:

• Supervise and manage staff in the Planning & Analysis department. Develop, implement, and oversee operational goals, monitoring performance and profit objectives.
• Lead short- and long-term financial analysis for the property, including labor and financial data reporting.
• Exercise discretion and independent judgment in business planning and analysis.
• Create efficient schedules that balance labor costs, staffing needs, and deadlines.
• Assist in the departmental budget process, provide recommendations, ensure compliance, and report concerns to management.
• Calculate marketing program profitability and analyze results to identify opportunities for improved efficiency. Present findings to the executive team.
• Compare actual results to budget and prior year, summarize key findings, and present recommendations to improve EBITDA.
• Develop presentations for budget meetings and operational reviews.
• Present and discuss analyses with senior executives at both corporate and property levels.
• Maintain and distribute key operating metrics to evaluate performance against company objectives.
• Monitor labor costs and identify efficiency opportunities.
• Perform database queries to extract data for analysis.
• Prepare ad-hoc analyses as needed.
• Ensure compliance with Gaming Commission regulations, internal controls, and Sarbanes-Oxley requirements.
• Promote and uphold superior customer service standards. Address service issues and ensure departmental goals are met.
• Ensure regulatory compliance and report potential issues to Executive Management/GM.
• Maintain strict confidentiality in all departmental and company matters.

BRING US YOUR BEST.

Qualification Requirements

Must be at least 21 years of age.

• Bachelor’s degree in Finance or Accounting from an accredited four-year college or university.
• Minimum of two years of casino experience preferred.
• Strong communication skills, including formal presentations to executives.
• Broad knowledge of accounting and financial analysis.
• Experience with report writing software preferred.
• Advanced Excel skills required.
• Financial modeling experience required.
• Proficiency in Microsoft Word, PowerPoint, Excel, Oracle ERP, Tableau, SQL, Salesforce, and other relevant systems preferred.
• Must qualify for all licenses and permits required by federal, state, and local regulations in Nevada and New Mexico

SUPERVISORY RESPONSIBILITIES

• Oversee staff development and training programs.
• Manage rewards and recognition initiatives to enhance employee engagement.
• Evaluate team performance and provide constructive feedback.
• Make staffing recommendations, including interviewing, hiring, and scheduling.
• Establish work procedures and optimize workflow.
• Handle employee performance management, including coaching and discipline.

STAY IN THE GAME. FOLLOW US.

We’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®.

Being an industry leader means more than being a purveyor of fun. We are also committed to values like diversity and sustainability — for our community, our team members, our vendors, and our planet.

We're changing entertainment.

Follow us.

Equal Opportunity Employer