FINANCIAL PLANNING & ANLSYS MANAGER

Position Summary:

This position is responsible for leading the Financial Planning and Analysis department in performing many functions including, but not limited to, various financial modeling, daily, monthly, and long-term forecasting, variance analyses, operating budget development, labor analyses, monthly reporting and return on investment analyses for various projects.

Primary Duties and Responsibilities: includes but not limited to:

Supervises various financial modeling projects associated with development or capital investment opportunities to calculate the financial return on investment and feasibility
Reviews all standard monthly reporting of operational results including, but not limited to, Northeast Slot Report, Casino Slot Report, Table Games Report and the Report on Operations
Meets with senior management on operational trends to alert them of changes and makes suggestions on corrective actions or potential opportunities
Develops the Fiscal Operating Budget working with every functional area of the operation
Performs labor analyses with the use of key volume indicators to ensure proper staffing to maximize customer service levels while ensuring profitability

Secondary Duties and Responsibilities:

Responsible for the statistical journal entry on a monthly basis
Performs ad hoc analyses based on operational trends, economic trends or competitive developments, when necessary

Competencies: Incumbent will master the following competencies while in this position:

Excellent written and verbal communication skills
Wide-ranging experience in many areas including operations and finance
Strong critical thinking skills, particularly for problem solving and trend identification
Strong analytical and communication skills
Excellent financial presentation skills
Thorough understanding of the Mohegan Tribal Employment Rights Ordinance (TERO) as it relates to employment

Training Requirements:

Knowledge of Mohegan Sun corporate and department policies and procedures
Must complete the Core Manager training program
Knowledgeable in budget planning and analysis process and procedures
Knowledgeable in purchase request review and approval process procedures

Physical Demands and Work Environment:

Office work environment
Must sit in front of a computer screen for extended periods of time
Must be able to work various shifts and flexible hours

This is not necessarily an exhaustive list of all responsibilities, requirements or working conditions associated with this job. Mohegan Sun reserves the right to make changes to the above job description whenever necessary.

Minimum Education and Qualifications:

Bachelors’ Degree in Economics, Accounting, Finance, Business Management or a related field
Diversified casino background that can encompass many different areas and knows the financial implications of all operating decisions
Must have at least three years of analytical experience in a high volume, complex casino environment
Must possess exceptional knowledge of Microsoft Office Suite
Workday Adaptive Planning, Cognos Analytics, Prophix, Snowflake, SQL experience preferred

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