P&A Analyst — Market & Budget Forecasting Pro

Oaklawn; Hot Springs (AR); In loco; USD 50.000 - 75.000; Tempo pieno

Descrizione del lavoro

Oaklawn in Hot Springs, Arkansas seeks a P&A Analyst to perform market analysis, budgeting, and reporting to support annual budgets and forecasts. The role involves analyzing data, creating actionable recommendations, and collaborating with departments to optimize efficiency and financial planning.

The candidate should have a Bachelor’s degree in Accounting/Finance/Economics or 0–2 years related experience, strong PC skills, and excellent organizational abilities.

Competenze

• Bachelor’s degree in Accounting or Finance or Economics from accredited four-year college or university; or zero to two years related experience.
• Must have strong PC skills, knowledge of Internet, and be proficient using Microsoft Office products.
• Must possess a high level of organizational skills.
• Must be detail-oriented.
• Must be able to meet deadlines and to work under the pressure of short time constraints.
• Must be able to develop and maintain cordial and professional relationships with all levels of the business.

Mansioni

• Performs market analysis using historical data to forecast the market trends and determines market elasticity.
• Market analysis includes understanding the seasonality, marketing programs, capacity constraints, future expansion plans and regulatory changes in order to predict competitor market growth.
• Generates reports for departments for the Annual Capital and Operating Budgets.
• Performs marketing analysis including Direct Mail, Events, Promotions, and Player Events.
• Analysis of other EBITDA generating projects, either by revenue driving initiatives or expense controls, culminating in actionable recommendations for Sr. Management.
• Analyzes data to identify trends for use in forecasts and budgets.
• Assists in developing and maintaining communication vehicles to distribute key operating metrics and analytical findings.
• Assists in preparing the annual budget and monthly forecast.
• Compares actual operating results to budget and prior year.
• Assists in the development of presentations for budget meetings and operational reviews.
• Monitors labor costs and report to financial team and operations departments.
• Prepares ad-hoc reporting.

Conoscenze

Analytical skills

Organizational skills

Communication skills

Formazione

Bachelor’s degree (B.S.) in Accounting or Finance or Economics

Strumenti

Microsoft Office

Descrizione del lavoro

Oaklawn in Hot Springs, Arkansas seeks a P&A Analyst to perform market analysis, budgeting, and reporting to support annual budgets and forecasts. The role involves analyzing data, creating actionable recommendations, and collaborating with departments to optimize efficiency and financial planning.

The candidate should have a Bachelor’s degree in Accounting/Finance/Economics or 0–2 years related experience, strong PC skills, and excellent organizational abilities.