Finance Planning & Analysis Manager

Monarch Casino Resort Spa in Black Hawk, Colorado sits 45-minutes west of downtown Denver. Rated by AAA as a Four Diamond resort, Monarch is in the top five percent of the nearly 31,000 properties approved by AAA who achieve this designation. Boasting 23-floors filled with 516-luxurious guest rooms and suites, five distinct restaurants, and over 40,000 square feet of gaming featuring 3,000 slot machines and over 45-table games. As part of a family-owned business, we are committed to providing excellence in every guest experience.

Responsibilities

Drive key processes as financial modeling, budgeting, forecasting; Implement best practices in FP&A and reporting; implement latest technology and methodology in analytics; Review the financial statements and perform monthly/ quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, capital expenditures; Generate financial and operational reporting packages for key internal and external stakeholders; Understand the processes, objectives and value drivers in each department and collaborate with operation, finance and accounting leaders to analyze and report business drivers; Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes; Monitor KPI reporting, to discover opportunities for operational improvements; Monitor performance indicators to discover new and emphasize on existing trends; Develop commentary on analysis and reports, as required, and to present to the Company’s executive leadership; Perform ad hoc reporting and analytics; Follow and report on market and industry trends; Perform scenario analysis, ROI analysis on capital project and major operational spending

Requirements

Bachelor’s degree in Finance, Business, or a related field; 5+ year experience in FP&A in a high growth, preferably publicly traded company; Gaming experience is required; Robust financial modeling experience with ability to understand and construct financial models; Advanced MS Excel and financial modeling skills; Knowledge of SQL Server Management Studio, or have the aptitude to learn; Knowledge of Cognos Finance, Cognos BI and TM1, or have the aptitude to learn; Possess high level of business analytic skills to translate data into information in a usable and presentable form; Able to work independently with great attention to detail; Possess effective skills for managing projects; Be able to prioritize, organize and “get it done”; Accuracy is a “must”, creative mind and being a team player are essential qualities; High intellectual curiosity and passion for problem solving; High energy and focus on delivering results in a fast-moving environment

Nice to have

MBA is a plus

Benefits

Paid Time Off; 6 Observed Holidays and Holiday Pay; Health Benefit Insurance Package after 90 days includes: medical, dental, vision, life insurance, short term disability, 401k with company match; 1 Free Hot Meal per shift and Unlimited Coffee, Tea, Soft Drinks; Up to 48 hours of Sick Pay for Team Members Under 30 hrs per Week; 80% Subsidized Bus Transportation Options; Free Covered Parking; Education/Tuition/Certification Reimbursement (up to $6,000 per calendar year); Wardrobe/Uniforms and Dry Cleaning Provided Free of Charge for most positions; Career Development and Advancement Programs; Team Member Anniversary Recognition (earn resort credit, vacation trips and more!); Team Member Hotel, Retail and Spa Discounts