Golden Entertainment - Las Vegas, NV

posted 3 days ago

Full-time
Las Vegas, NV
Accommodation

About the position

The Financial Planning and Analysis Analyst at Golden Entertainment plays a crucial role in supporting business units while developing financial planning and analysis skills. This position involves monthly financial reviews, updating forecasts, creating annual budgets, and conducting recurring and ad-hoc analyses. The analyst collaborates with various business partners to enhance profitability measures, automate forecasting processes, and ensure financial consistency across operations and accounting.

Responsibilities

  • Responsibility for full P&L experience for specific business unit(s) / department(s)
  • Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
  • Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
  • Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
  • Ability to extract and utilize data from various software applications for reporting and/or analytical purposes
  • Assists in development of policies, procedures and practices for budgeting and/or forecast process
  • Creates monthly and ad-hoc reporting to support operational and financial needs
  • Understanding BI data cubes and reporting structures
  • Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary
  • Provides analytic support for strategic projects
  • Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations, as they apply to the position
  • Provide outstanding guest service in a timely manner to both guests and fellow team members that meets the company's guest service culture standards
  • Perform other duties as assigned

Requirements

  • Bachelor's Degree in accounting, business or finance
  • 2 + years prior experience working in same or similar role preferred
  • Strong level skills in Microsoft Excel (ex. Pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)
  • An accounting knowledge foundation and application
  • Ability to work independently and cross functionally at all levels
  • Ability to simultaneously manage multiple priorities and projects
  • Prior experience working in gaming industry preferred
  • Excellent analytical skills and the ability to assess the impact of operations on financial results
  • Exceptional attention to detail
  • Strong cognitive, communication, and leadership skills
  • At least 21 years of age
  • Ability to communicate effectively in English
  • Obtain and maintain all work cards as required by the company
  • Verify right to work in the United States

Nice-to-haves

  • Prior experience working in gaming industry preferred
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