Analyst, Financial Planning & Analysis

POSITION SUMMARY:

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...

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