Strategic Budget & Financial Analyst — Drive Impact

Noo-Kayet Investments

Kingston (WA)

On-site

USD 78,000 - 95,000

Full time

14 days+

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Benefits offered by this job

Competitive salary and comprehensive福利

Opportunity to influenceorganizational

Collaborative Finance team

Tribal gaming environment

Job summary

The Point Casino & Hotel is seeking a Senior Budget & Financial Analyst to drive strategic financial planning across the organization. You will partner with leadership to develop budgets, analyze performance, identify trends, and provide insights to support business decisions.

If you thrive in Excel, enjoy solving complex financial challenges, and want to impact a growing organization, we want to hear from you.

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
Three to five years of budgeting, financial analysis, or business analytics experience.
Advanced Microsoft Excel skills, including financial modeling, pivot tables, and data analysis.
Experience with ERP systems, budgeting software, Power BI, or Tableau is a plus.
Strong analytical, communication, and project management skills.
Ability to explain financial information clearly to leaders across the organization.

Responsibilities

Coordinate the annual operating and capital budget process.
Develop financial forecasts, projections, and scenario analyses.
Monitor budget-to-actual performance and investigate variances.
Create executive reports, dashboards, and KPIs.
Analyze financial, operational, and marketing performance.
Maintain budget templates and planning tools.
Support department managers throughout the budgeting process.
Recommend improvements to budgeting, reporting, and financial analysis processes.
Collaborate with Finance, Accounting, Marketing, and operational leaders on organizational planning.