FP&A ANALYST

The Venetian Resort Las Vegas - Las Vegas, NV

Full-time - Entry Level

Las Vegas, NV

Accommodation

About the position

The primary responsibility of the Analyst - Financial Planning & Analysis at The Venetian Resort is to provide comprehensive historical and forward-looking financial analysis. This role involves generating detailed reports and offering strategic recommendations to executive management aimed at enhancing property performance and profitability. The Analyst will be expected to perform all duties in accordance with departmental policies, practices, and procedures established by The Venetian Resort. In this position, the Analyst will compile and distribute the company-wide Daily Operating Report, which is crucial for tracking the financial health of the organization. The role also requires the creation of forward-looking analyses that aim to improve departmental performance and identify potential cost-saving opportunities. Utilizing available software tools to enhance financial planning and analysis processes is a key aspect of the job. The Analyst will analyze the performance of various operations and evaluate the financial feasibility of new business ideas by examining key performance indicators. The results of these analyses will be presented to senior management for decision-making purposes. Additionally, the Analyst will work on improving and automating current financial reports and processes, ensuring that data is assessed, evaluated, and organized effectively. This includes creating timelines for completing tasks and departmental assignments, ensuring that deadlines are met. The Analyst will also engage in various projects or services that align with the department's objectives. Consistent attendance and adherence to safety protocols are essential functions of this role, as is the ability to perform other related duties as assigned.

Responsibilities

• Compile and distribute the company-wide Daily Operating Report.
• Create forward-looking analysis to improve departmental performance or identify cost saving opportunities.
• Utilize available software to improve financial planning, analysis processes, and reports.
• Analyze performance of operations.
• Evaluate the financial feasibility of business ideas by analyzing key performance indicators and present results to senior management.
• Improve and automate current financial reports and processes.
• Assess, evaluate and review data for organizing projects and providing direction on activities, tasks or processes in accordance with company guidelines.
• Create a timeline to complete tasks and department assignments or projects, and meet the deadlines related to those assignments.
• Work on projects or services to help achieve the objectives of the department.

Requirements

• High School Diploma or equivalent.
• Bachelor's degree in Business, Finance, Economics, Mathematics, Engineering or another quantitative field.
• 2 years of analysis experience preferred.
• Strong working knowledge of MS Excel.
• Critical thinking skills with a curiosity for improving current processes.
• Detail-oriented presentation skills.
• Ability to build strong working relationships across departments.
• Strong interpersonal skills with the ability to communicate effectively with guests and other Team Members of different backgrounds and levels of experience.
• Must be able to obtain and maintain a valid Nevada Gaming Control Board registration and any other certification or license, as required by law or policy.