Senior Budget & Financial Analyst

The Point Casino & Hotel is seeking a Senior Budget & Financial Analyst in Kingston, WA to support strategic financial planning and performance insights.

Responsibilities

• Coordinate the annual operating and capital budget process across the organization.
• Develop financial forecasts, projections, and scenario analyses to support planning.
• Track budget-to-actual results and investigate variances.
• Create executive reports, dashboards, and KPIs to communicate performance.
• Analyze financial, operational, and marketing performance to identify trends and implications.
• Maintain budget templates and planning tools to improve consistency and usability.
• Support department managers throughout budgeting, planning, and reporting activities.
• Recommend improvements to budgeting, reporting, and financial analysis processes.
• Partner with Finance, Accounting, Marketing, and operational leaders on organizational planning initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• 3 years of experience in budgeting, financial analysis, or business analytics (3 to 5 years preferred per experience range).
• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and data analysis.
• ERP systems, budgeting software, Power BI, or Tableau experience is a plus.
• Strong analytical, communication, and project management skills.
• Ability to explain financial information clearly to organizational leaders.

Technologies

• Microsoft Excel
• ERP systems
• Power BI
• Tableau

Benefits

• Competitive salary and comprehensive benefits.
• Opportunity to influence organizational strategy.
• Collaborative Finance team.
• Work in a fast-paced and rewarding tribal gaming environment.

Schedule

• Full-Time | Exempt