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 processPRIMARY RESPONSIBILITIES:Participates in the annual planning and budgeting processResponsible for executive reporting and maintain the upkeep in several aspects of the data warehouse systemReviews and validates financial data, interpreting prevailing trends and preparing reports for management reviewCreates in-depth financial reconciliations as requested by managementPrepares property level forecasts of key volume indicators and translating these forecasts into financial forecastsLiaises with senior management and be able to explain complicated financial topics in an approachable mannerAssists in preparing daily and periodic trend reportsPrepare post event analysis on events and promotionsAnalyses a variety of issues on an ad-hoc basis as requested by managementAudits departmental operating performance o...