This position is for MGM Springfield located in Springfield, Massachusetts.
It is the primary responsibility of the Director Financial Planning and Analysis/Strategy to provide strategic direction and management oversight to the Planning and Analysis department. This role is responsible for operating/capital budgets, strategic planning, and various operational and financial analyses that enhance the service experience and profitability of the property. All duties are to be performed in accordance with departmental and property policies, practices, and procedures.POSITION
Provide strategic direction and management oversight to the Planning and Analysis department.
Responsible for operating/capital budgets, strategic planning, and various operational and financial analyses that enhance the service experience and profitability of the property.
Direct the Financial Analysis and the Workforce Management teams and oversee the day-to-day operation of both departments.
Assist the VP CFO with preparing and managing the property strategic plan.
Identify, track, and analyze profitability enhancing initiatives.
Oversee preparation of annual/monthly forecast, profitability analysis, comparative analysis, trend analysis and other analyses pertaining to evaluation of all operating departments’ performance.
Manage the company’s capital expenditure funds and reviews capital expenditure requests from divisions/departments.
Oversee staffing, payroll and operational efficiencies in all departments; make staffing level recommendations based on volume.
Establish productivity standards and monitors department Full Time Equivalent (FTE) budget.
Review/approve department requests for staffing/headcount/FTE changes.
Prepare special reports and analyses at the direction of VP CFO and President.
Review and analyze marketing channel pro-forma and profitability.
Perform analysis and presents recommendations to assist upper management in making operational decisions to the VP CFO.
Assist corporate and sister properties with special requests.
Other ad hoc projects and job related duties as requested.