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
Analyses a variety of issues on an ad-hoc basis as requested b...