Perform periodic analysis of key business drivers, gather data and prepare presentation of executive reports, and assist in the annual planning and budgeting process
PRIMARY RESPONSIBILITIES:Participates in the annual planning and budgeting process
Responsible for executive reporting and maintain the upkeep in several aspects of the data warehouse system
Reviews and validates financial data, interpreting prevailing trends and preparing reports for management review
Creates in-depth financial reconciliations as requested by management
Prepares property level forecasts of key volume indicators and translating these forecasts into financial forecasts
Liaises with senior management and be able to explain complicated financial topics in an approachable manner
Assists in preparing daily and periodic trend reports
Prepare post event analysis on events and promotions
Analyses a variety of issues on an ad-hoc basis as requested by management
Audits departmental operating performance on a periodic basis versus budgetary, historical and industry benchmarks
Manages small to medium scope projects
Performs other related duties as assigned
At least two years of progressive work experience in financial or analytical roles
Preference is given to candidates with gaming or hospitality experience
Must hold a degree from a major, accredited institution in the fields of finance/accounting, engineering, statistics, business administration, economics, business information system or mathematics
Post graduate degree in relevant subject or professional qualifications (CPA, CFA) is preferable
Mature presentation style and feeling comfortable interacting with senior management
Strong financial acumen and analytical mindset
Provide creative and innovative solutions to complex problems
Strong English language writing skills
Proficiency in all MS Office applications including near expert proficiency in MS Excel
Superior technical and programming skills preferable, specifically an understanding of VBA, SQL, Tableau, Python, SAS, Power BI are preferred
Proactive, motivated, professional individual
Team player with good work ethics
Communicates effectively
Similar Jobs
What you need to know about the Colorado Tech Scene
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
