Manager Financial Planning and Analysis

Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status.To see our fill list of Team Member Benefits please visit our career site: www.gotoworkhappy.com/benefits

Job Description:

Essential duties include, but are not limited to:

• Coordinates and supports business and financial planning, including short and long-term financial forecasting.
• Supports the annual budget process.
• Facilitates the issuance of the Daily Operating Report.
• Supports the Capital Expenditure process.
• Oversee corporate allocation processes and procedures, including budgeting and reporting.
• Assists in assessing and communicating financial and operating results to managers, executives and department heads at the corporate and property level.
• Develops appropriate financial and operating metrics for use by management in decision making.
• Provides support for functions associated with the respective business enterprise. Functions span our various operating departments and include, but are not limited to, accounting, treasury, tax, information technology, gaming operations, food and beverage, and human resources.
• Responsible for providing the foregoing services to Seminole Gaming to the extent they are authorized in the Support Services Agreement.  Such services shall be provided under the supervision and direction of Seminole Gaming and its duly authorized employees in a manner that is consistent with Internal Control Standards and other applicable laws, regulations, and policies.

Qualifications

Experience:

• Bachelor’s Degree in a quantitative field (Accounting/Economics/Finance/Data Analysis) with advanced Master’s degree preferred.
• A minimum of 5 years of relevant accounting or finance experience.
• Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.
• Proven work experience in a quantitatively heavy role
• Self-starter with excellent interpersonal communication and problem-solving skills
• Comfort dealing with ambiguity and the ability to work independently
• Excellent analytical competency, decision-making and problem solving skills
• Proficiency with Microsoft Office (Excel, Outlook, Word, PowerPoint)
  • Strong fluency with Excel formulas and functions
    • PowerPivot, Power Query, macros (VBA), pivot tables, lookup functions, protecting workbooks, etc.
• SQL Server Management Studio or similar database experience preferred
• Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting preferred

Work Environment:

• While performing the duties of this job, the employee is frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms, talk or hear; and taste or smell. The employee must frequently lift and/or move up to 50 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception and ability to adjust focus.
• Position is located at the Seminole Hard Rock Support Services offices in Davie, Florida and requires an in-office presence

Disclaimer
While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).