Senior Director - Analytics and Business Planning

Tasks

• Analyze marketing profitability and optimize spend
• Compare actual results to budget and prior years
• Conduct financial analysis for property
• Create labor schedules to control costs
• Develop executive presentations for budget meetings
• Develop operational goals and monitor performance
• Ensure Sarbanes Oxley compliance
• Ensure gaming control board compliance
• Ensure internal controls compliance
• Maintain and distribute key operating metrics
• Monitor labor costs and improve efficiency
• Oversee annual budget preparation
• Prepare ad-hoc analyses
• Recommend budget initiatives and ensure compliance
• Report regulatory compliance issues to executive management
• Run database queries for analysis
• Supervise planning and analysis staff
• Support customer service standards and resolve issues

Perks/Benefits

• N/A

Skills/Tech-stack

Budgeting | CRM | Cost Management | Data Analysis | Database querying | EBITDA Analysis | Financial Analysis | Financial Modeling | IBM Cognos | Key Performance Indicators | Labor Cost Management | Marketing performance | Marketing performance analysis | Microsoft Access | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Performance Analysis | Performance indicators | Profitability analysis | SQL