Strategic Planning & Analytics Lead

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

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