Strategic Budget & Financial Analyst

Q Casino & Resort; Dubuque (IA); Hybrid; USD 75,000 - 110,000; Full time

Job summary

Q Casino + Resort in Dubuque, IA is seeking a Budget & Financial Analyst to perform professional-level budgeting and financial analysis to support planning and decision-making. You will prepare, analyze, and monitor budgets, forecasts, and financial reports, identify variances, and provide recommendations to improve efficiency and resource allocation.

Responsibilities include developing operating and capital budgets, creating dashboards and KPIs, and collaborating with department leaders to

Qualifications

• Bachelor’s degree in Accounting or related field.
• 2-5 years FP&A or Budgeting experience.
• Experience with ERP and financial reporting tools.
• Proficient Excel with advanced functions.

Responsibilities

• Analyze monthly financial statements to identify variances, risks, trends and opportunities.
• Prepare forecasts, projections, and models for short- and long-term planning.
• Develop and maintain dashboards, reports, and KPIs for leadership review.
• Collaborate with departments to develop budgets and monitor performance.
• Support monthly, quarterly, and annual financial reporting processes.
• Present findings and recommendations to leadership as needed.

Skills

Budgeting

Forecasting

Financial analysis

Accounting principles

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

Q Casino + Resort in Dubuque, IA is seeking a Budget & Financial Analyst to perform professional-level budgeting and financial analysis to support planning and decision-making. You will prepare, analyze, and monitor budgets, forecasts, and financial reports, identify variances, and provide recommendations to improve efficiency and resource allocation.

Responsibilities include developing operating and capital budgets, creating dashboards and KPIs, and collaborating with department leaders to