What are the responsibilities and job description for the FINANCIAL ANALYST position at Seminole Hard Rock Support Services?
Job Description
Job Description
Overview
This position is responsible for performing financial, operational, and technical analysis. This position provides support to enterprise management by ensuring business strategies and financial goals are achieved
Responsibilities
Essential duties include, but are not limited to :
- Monitor daily revenues and costs and produce a daily, weekly, and monthly reports, which include key metrics, financial results, and variance reporting
- Review consumption data and analyze possible trends and make recommendations
- Analyze purchases each month for MMS & LMS to balance with the general ledger and payables ledger
- Recommend actions by analyzing and interpreting data and making comparative analyses
- Identify and drive process improvements, including the creation of standard and ad-hoc reports and tools
- Identify opportunities for performance improvement across the organization, including but not limited to increasing productivity by developing automated reporting / forecasting tools
- Work closely with the accounting team to ensure accurate financial reporting and provide analysis and reconciliation of sub-system(s) to the General Ledger
- Coordinating with other members of the finance team, such as a risk analyst when required to review financial information
- Assist in the development of financial statements including cost allocations of all corporate overhead departments across multiple entities
- Plan, lead, and organize the work performed for casino / café financial reporting including general ledger transaction processing, approval, and reconciliation of accounts and monthly balance sheet and income statement preparation
- Prepare key daily, weekly, monthly and yearly management reports emphasizing historical results, budgets, forecasts, and trends
- Report on financial performance and prepare for regular leadership reviews
- Assist in the establishment of financial and internal controls and procedures to uphold the integrity of our accounting practices
- Actively work within the finance department and with other corporate departments to improve and streamline accounting and finance processes
- Assist with the financial statement audits and reviews by independent third party, coordinate and organize audit requests
- Assist in managing and tracking the properties progress for tax statements regarding gaming patrons
- Act as corporate liaison between properties across the organization to ensure the accurate assistance and guidance is offered
- Aid in the capital budgeting and expenditure planning processes
Qualifications
Qualifications (Required) :
PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks, etc.
Qualifications (Preferred) :
Work Environment :
Disclaimer
While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
IndeedSHRSS
LI-Onsite
zipcorporate