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Manager of Financial Planning & Analysis-Financial Planning & Analysis

Company: Sycuan
Location: El Cajon
Posted on: May 26, 2023

Job Description:

Manager of Financial Planning & Analysis-Financial Planning & Analysis
Casino, 5485 Casino Way, El Cajon, California, United States of America Req #13477
Thursday, May 4, 2023
The ancestors of the Sycuan Band of the Kumeyaay Nation existed many centuries ago as a community of people---a Tribe living together, farming, hunting and fishing to survive.Much has changed since that time. Today the Sycuan Tribe governs its Reservation, owns and operates a Casino and a Golf Resort, and owns a number of other business ventures in the San Diego Region. One attribute that remains unchanged, however, is Sycuan's sense of community. Sycuan is more than just a business. Sycuan is a community of people working together toward a common goal. Whether you work in our state-of-the-art Casino, our beautiful Resort, or become a staff member in our Tribal Government division, you will be part of the Sycuan family.
Job Purpose:
Assists the Director of Financial Planning & Analysis in the development of financial reports, forecasts, budgets, and ad hoc analyses to be provided to operational managers and senior leadership.
Job Duties and Responsibilities:
(Note: Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time)

  • Identifies opportunities for increased profitability by compiling organizational performance data and performance reports with meaningful metrics, developing a summary of findings and recommended actions for Management review to maximize profitability.

  • Reviews departmental P&L with operators and senior management providing direction on revenue enhancement, expense mitigation and strategic initiatives.

  • Provides daily, weekly, and monthly reporting on property revenue and expense including labor reporting.

  • Assists in the development of the annual budget presented to Tribal Council and Senior Management by collaborating with department leaders on revenue enhancement and expense mitigation.

  • Assists in the rollout and maintenance of the FTE and headcount reporting by using the current reporting with the implementation of feedback.

    Job Specifications:
    Education and Experience:

    • Bachelor's degree in Finance, Accounting, or Business related field or equivalent experience.

    • 3 years of financial or business analysis and/or strategic planning experience


      • Experience in gaming, hospitality, and/or Food and Beverage analytics

        Skills and Knowledge:

        • Ability to analyze complex problems and make sound judgments.

        • Dedicated work-ethic, personal and professional integrity, and a positive attitude.

        • Ability to analyze, compile and disseminate complex information in a clear and concise manner.

        • Ability to identify trends, opportunities, or deficiencies and develop solutions to address.

        • Communication and interpersonal experience, and presentation experience that allow interactions with business partners.

        • Advanced knowledge of Microsoft Office, Word, PowerPoint, and Excel.

        • Ability to perform complex mathematical calculations.

        • Ability to communicate and interact effectively with team members.

        • Experience operating independently while leading multiple projects to completion.

        • Ability to read, analyze, and interpret complex documents.

        • Ability to understand and follow verbal directives and written directions.

        • Ability to accept constructive criticism.

        • Ability to maintain confidentiality.

          Desirable Software Experience:

          • Sage Intacct

          • Insights Software - Spreadsheet Software

          • Dayforce software

          • Microsoft Office

            Supervisory/Managerial Accountability:
            Direct: Financial Analyst
            Indirect: None
            If you enjoy being part of a community dedicated to creating a memorable guest experience, we invite you to explore career opportunities with Sycuan and join our winning team!
            Other details

            • Pay Type Salary

              Apply Now

              • Casino, 5485 Casino Way, El Cajon, California, United States of America

Keywords: Sycuan, El Cajon , Manager of Financial Planning & Analysis-Financial Planning & Analysis, Accounting, Auditing , El Cajon, California

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