Strategic FP&A Manager — Forecasting & Budgets

Seminole Hard Rock Hotel & Casino; United States; On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Benefits package

Job summary

Seminole Hard Rock Hotel & Casino is seeking a Senior Financial Analyst to coordinate and support business and financial planning, forecasting, and budgeting across the property. The role partners with managers and executives to communicate results and drive informed decisions.

You will work with Workday Financials and Adaptive Planning, develop metrics, prepare operating reports, and support centralized finance functions including accounting, treasury, and tax.

Qualifications

• Bachelor’s degree in a quantitative field (Accounting/Economics/Finance/Data Analysis) with advanced Master’s preferred.
• Minimum of 5 years of relevant accounting or finance experience.
• Strong communication skills, including clear articulation of complex issues.
• Proficiency with Microsoft Office (Outlook, Word, PowerPoint, Excel).
• Proven track record in a quantitatively heavy role.

Responsibilities

• 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.
• Develops appropriate financial and operating metrics for decision making.
• Provides support for centralized functions such as accounting, treasury and tax.
• Delivers services under supervision per the Support Services Agreement.

Education

Bachelor’s in finance/ economics/ accounting

Master’s degree preferred

5+ years experience

Strong communication

Advanced Excel

Tools

Workday Financials

Adaptive Planning

Job description

Seminole Hard Rock Hotel & Casino is seeking a Senior Financial Analyst to coordinate and support business and financial planning, forecasting, and budgeting across the property. The role partners with managers and executives to communicate results and drive informed decisions.

You will work with Workday Financials and Adaptive Planning, develop metrics, prepare operating reports, and support centralized finance functions including accounting, treasury, and tax.