Manager, Financial Planning and Analysis

In this onsite role in Davie, FL, you will lead financial planning and analysis activities that support forecasting, budgeting, capital expenditure coordination, and performance reporting for managers, executives, and department leaders. The position provides centralized planning support services while operating under internal control standards and applicable policies, including authorized services provided to Seminole Gaming under the Support Services Agreement.

What you’ll do

• Coordinate and support business and financial planning, including short and long term financial forecasting.
• Support the annual budget process.
• Facilitate issuance of the Daily Operating Report.
• Support the Capital Expenditure process.
• Assist with assessment and communication of financial and operating results to managers, executives, and department heads at both corporate and property levels.
• Develop appropriate financial and operating metrics to support management decision making.
• Provide centralized financial planning support for related functions, including accounting, treasury, financial planning, and tax.
• Deliver the above services to Seminole Gaming to the extent authorized in the Support Services Agreement, under the supervision and direction of Seminole Gaming and its duly authorized employees, consistent with Internal Control Standards and applicable laws, regulations, and policies.

What you bring

• Bachelor’s Degree in a quantitative field (Accounting, Economics, Finance, or Data Analysis) with an advanced Master’s degree preferred.
• Minimum of 5 years of relevant accounting or finance experience.
• Strong communication skills, including active listening and the ability to present complex issues clearly and insightfully.
• Microsoft Office proficiency.
• Proven experience in a quantitatively heavy role.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Ability to work independently and comfortably handle ambiguity.
• Strong analytical competency, decision-making, and problem solving skills.
• Excel capabilities including fluency with formulas and functions.
• Experience with PowerPivot, Power Query, macros, pivot tables, lookup functions, and protecting workbooks.
• Experience with Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting.

Tools and technologies

• Microsoft Office (Outlook, Word, PowerPoint, Excel)
• Excel formulas and functions
• PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks
• Workday Financials and Adaptive Planning

Benefits

• Comprehensive benefits package
• Benefits may vary with employment status
• Health and well-being
• Plan for their future
• Maintain a healthy work-life balance
• To view the full list of Team Member Benefits, visit: www.gotoworkhappy.com/benefits

Work environment

• Frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; talk or hear; and taste or smell.
• Must frequently lift and/or move up to 50 pounds.
• Specific vision abilities required include close, distance, color, and peripheral vision, depth perception, and ability to adjust focus.

Disclaimer: This posting is intended to reflect the current role accurately. Management reserves the right to revise the job or require other or different tasks when circumstances change, including emergencies, changes in personnel, workload, rush jobs, or technical developments.