Strategic Planning & Financial Analysis Director

ViziRecruiter,LLC.

Nevada (IA)

On-site

USD 120,000 - 190,000

Full time

14 days+

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Job summary

PENN Entertainment is seeking a Director of Planning & Analysis to lead the department responsible for financial planning, budgeting, and performance analysis across the property. You will oversee labor cost control, EBITDA optimization, and the preparation of executive-ready reports and presentations.

The role requires strong communication, advanced Excel skills, and experience with Oracle ERP, Tableau, SQL, and Salesforce. MBA and casino industry background are highly valued.

Qualifications

  • Must be at least 21 years old and possess a bachelor’s degree; MBA preferred.
  • At least five years of casino industry experience is preferred.
  • Strong formal communication and executive-level presentation skills.
  • Broad knowledge of accounting principles and financial analysis.
  • Advanced Excel skills with financial modeling experience essential.
  • Proficiency with Oracle ERP, Tableau, SQL, Salesforce, and related systems.

Responsibilities

  • Direct the Planning & Analysis department's operations and staff.
  • Develop and manage budgets and monitor performance against EBITDA targets.
  • Analyze and report on labor costs, margins, and marketing expenditures.
  • Prepare ad-hoc analyses and present to executive leadership.
  • Ensure regulatory compliance and maintain data confidentiality.
  • Create strategic insights to drive profitability and efficiency.

Education

Bachelor's degree
MBA

Tools

Oracle ERP
Tableau
SQL
Salesforce
Excel
PowerPoint
Word

Job description

PENN Entertainment is seeking a Director of Planning & Analysis to lead the department responsible for financial planning, budgeting, and performance analysis across the property. You will oversee labor cost control, EBITDA optimization, and the preparation of executive-ready reports and presentations.

The role requires strong communication, advanced Excel skills, and experience with Oracle ERP, Tableau, SQL, and Salesforce. MBA and casino industry background are highly valued.

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